GEMC-511687747436558
Awarded to M/s JITENDRA KUMAR SINGH
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 754984.98 | 754984.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 1 90 RAIPUR ASOPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified | |
| 2 | L2₹7.5 L+₹44,673.67 (5.92%)Qualified HOUSE NO P 17 VIJAY NAGAR ROAD NO 3 KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.5 L+₹91,134.28 (12.1%)Qualified 221 NAGLI SADHARAN MEERUT MEERUT UTTAR PRADESH 250223 UDYAM UP 56 0097327 | MEERUT | UTTAR PRADESH | 250223 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified VILLAGE BANDA PUJA PANDAL POST PANCHET DAM DHANBAD DHANBAD JHARKHAND 828206 | DHANBAD | JHARKHAND | 828206 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 90 PKT D6 SECTOR 6 ROHINI ROHINI ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | Disqualified MSE, Category: General |
Tender Value
₹8.9 L
EMD Value
Exempted
Closing Date
4 Jul 2025, 11:00 amClosed
Custom Bid for Services - Deployment of 1 SW per shift for CCTV Surveillance work at NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
8003203
GEM/2025/B/6376617
Two Packet Bid
Custom Bid for Services - Deployment of 1 SW per shift for CCTV Surveillance work at NTPC Tanda Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
224238, GSTIN: 09AAACN0255D9ZO NTPC Stores Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238
Total value wise evaluation
SERVICE
Awarded to M/s JITENDRA KUMAR SINGH
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 754984.98 | 754984.98 |
2 documents required · 2 mandatory
Exempted
25 Jul 2025
24 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:754984.98 | Amount:754984.98
contract_GEMC-511687747436558.pdf
GEM_CONTRACT • 0.07 MB
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