GEMC-511687759045957
Awarded to PAWAN CONSTRUCTION
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25321316.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified N A | PALWAL | HARYANA | 121004 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹7.1 L (2.81%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | ₹2.6 Cr+₹7.1 L (2.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.7 Cr+₹12.9 L (5.11%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.7 Cr+₹12.9 L (5.11%) | L3 | Qualified MSE |
| 4 | L4₹2.7 Cr+₹16.6 L (6.55%)Qualified H NO 03 DADRI RASOOLPUR DASNA VIDYUT NAGAR VILLAGE TOWN RASOOLPUR DASNA CITY NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹2.7 Cr+₹16.6 L (6.55%) | L4 | Qualified MSE |
| 5 | L5₹2.7 Cr+₹21.0 L (8.30%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹2.7 Cr+₹21.0 L (8.30%) | L5 | Qualified MSE |
Tender Value
₹2.8 Cr
EMD Value
₹2 L
Closing Date
23 Apr 2024, 3:00 pmClosed
Custom Bid for Services - ANNUAL MANPOWER CONTRACT FOR UPKEEPING OF BOILER AND ITS AUXILIARIES FOR STAGE 1 AND STAGE 2 UNITS AT NCPS DADRI 2024 TO 25
6309198
GEM/2024/B/4858628
Two Packet Bid
Custom Bid for Services - ANNUAL MANPOWER CONTRACT FOR UPKEEPING OF BOILER AND ITS AUXILIARIES FOR
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to PAWAN CONSTRUCTION
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 25321316.75 |
1 document required · 1 mandatory
₹2 L
30 May 2024
13 Apr 2024
23 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:25321316.75
contract_GEMC-511687759045957.pdf
GEM_CONTRACT • 0.08 MB
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