GEMC-511687793241138
Awarded to S. R. Electric Refrigeration
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19204312.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified LIG 84 NAVJEEVAN VIHAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 Cr+₹3.6 L (1.90%) | ₹2.0 Cr+₹3.6 L (1.90%) | L2 | - |
| 3 | L3₹2.0 Cr+₹9.9 L (5.15%)Qualified HOUSE NO 166 JAIRAMPUR MADARIPUR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.0 Cr+₹9.9 L (5.15%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹12.8 L (6.65%) SEMRA UMRAN UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.0 Cr+₹12.8 L (6.65%) | L4 | - |
| 5 | L5₹2.0 Cr+₹12.8 L (6.65%)Qualified 39 KHITOLI KATAILIYA SASNI NANAU ROAD SASNI ALIGARH UTTAR PRADESH 202139 | HATHRAS | UTTAR PRADESH | 202139 | ₹2.0 Cr+₹12.8 L (6.65%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
26 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Deployment of Supporting Staff for House keeping and Sanitation work and washing of Linen of Hospital Deptt NTPC Unchahar For 24 Months Similar Category Manpower Outsourcing Services - Minimum wage
7953331
GEM/2025/B/6332505
Two Packet Bid
Custom Bid for Services - Deployment of Supporting Staff for House keeping and Sanitation work and washing of Linen of Hospital Deptt NTPC Unchahar For 24 Months Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to S. R. Electric Refrigeration
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19204312.7 |
2 documents required · 2 mandatory
₹2 L
23 Jul 2025
16 Jun 2025
26 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:19204312.7
contract_GEMC-511687793241138.pdf
GEM_CONTRACT • 0.11 MB
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