GEMC-511687756161130
Awarded to M/S GANGA CONSTRUCTION
₹16.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1602368.99 | 1602368.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LQualified 0 VILL DARGAHI TOLA P O LEMUABAD PS PANDARAK PATNA PATNA BIHAR 803221 INDIA | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.3 L+₹28,817.64 (1.80%)Qualified AT CHONDI BARH PATNA CHONDI BARH BARH PATNA BIHAR 803214 INDIA | PATNA | BIHAR | 803214 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.5 L+₹49,631.01 (3.10%)Qualified 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹17.2 L+₹1.2 L (7.45%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹17.3 L+₹1.3 L (8.02%)Qualified HOUSE 3 POKHARIPUT AUROBINDAVILLA POKHARIPUT VILLAGE TOWN POKHARIPUT CITY KHORDHA KHORDHA ODISHA 751020 INDIA | KHORDHA | ODISHA | 751020 | L5 | Qualified MSE, Category: General |
Tender Value
₹18.1 L
EMD Value
Exempted
Closing Date
14 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Deployment of Manpower for housekeeping works at NTPC TTPP Similar Category Operation and Maintenance Power House/Power Plant
7996739
GEM/2025/B/6371083
Two Packet Bid
Custom Bid for Services - Deployment of Manpower for housekeeping works at NTPC TTPP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to M/S GANGA CONSTRUCTION
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1602368.99 | 1602368.99 |
1 document required · 1 mandatory
Exempted
25 Sept 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1602368.99 | Amount:1602368.99
contract_GEMC-511687756161130.pdf
GEM_CONTRACT • 0.07 MB
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