GEMC-511687717022456
Awarded to Road Safety Foundation
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 849600 | 849600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified BHUSARE NURSING HOME PLOT NO 30 VIJAY MARG PANVEL RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹8.5 L Quoted ₹8.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.4 L+₹1.5 L (17.5%)Qualified NO 2 DARE HOUSE N S C BOSE ROAD PARRYS CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | ₹10.4 L+₹1.5 L (17.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹49.8 L+₹41.0 L (463.1%)Qualified FF 106 RAJHANS MONTESSA NEAR LA MERIDEAN HOTEL DUMAS ROAD SURAT SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | ₹49.8 L+₹41.0 L (463.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jan 2025, 3:00 pmClosed
Custom Bid for Services - 200138222 Road Safety Survey of Internal Roads of Plant and preparation of Traffic Management Plan for NTPCKorba Similar Category Operation and Maintenance Power House/Power Plant
7336554
GEM/2025/B/5784332
Two Packet Bid
Custom Bid for Services - 200138222 Road Safety Survey of Internal Roads of Plant and preparation of Traffic Management Plan for NTPCKorba Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
495450, GSTIN: 22AAACN0255D4Z5 NTPC Stores Korba Super Thermal Power Station P.O. VIKASH BHAWAN JAMNIPALI KORBA Chhattisgarh- 495450, India Telephone No. : 07759-237111 Fax No. : 07759-237199
Total value wise evaluation
SERVICE
Awarded to Road Safety Foundation
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 849600 | 849600 |
2 documents required · 2 mandatory
Exempted
28 Feb 2025
5 Jan 2025
15 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:849600 | Amount:849600
contract_GEMC-511687717022456.pdf
GEM_CONTRACT • 0.08 MB
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bid_7336554.pdf
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1736068541.pdf
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1736068556.pdf
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1736069008.pdf
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0ATC_627bd874-ddce-4d3b-901f1736068572917_CPG2BUYER14.pdf
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SLA_1637cb37-996f-44ef-9fea1736068753792_CPG2BUYER14.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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