GEMC-511687764006940
Awarded to MANOJ KUMAR SAW
₹21.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2182000 | 2182000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LQualified 0 KHAPRIYANWA 0 BANHA NAWADA KATKAMDAG VILLAGE TOWN KHAPRIYANWA CITY HAZARIBAG HAZARIBAG JHARKHAND 825302 INDIA | HAZARIBAGH | JHARKHAND | 825302 | ₹21.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹22.1 L+₹25,349.90 (1.16%)Qualified 0 MEVLI BARAGAON BAHUA MEVLI BARAGAON FATEHPUR FATEHPUR UTTAR PRADESH 212663 | FATEHPUR | UTTAR PRADESH | 212663 | ₹22.1 L+₹25,349.90 (1.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹22.7 L+₹88,000 (4.03%)Qualified HOUSE NO 148 NARAYANI NAGAR ROAD NO 4A HAJIPUR VAISHALI BIHAR 844101 UDYAM BR 37 0017316 | VAISHALI | BIHAR | 844101 | ₹22.7 L+₹88,000 (4.03%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹23.0 L+₹1.2 L (5.28%)Qualified BIADA BAZAR MAA BHAWANI CONSTRUCTION BALIDIH NEAR TOP MANDIR BOKARO JHARKHAND 827014 | BOKARO | JHARKHAND | 827014 | ₹23.0 L+₹1.2 L (5.28%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹23.5 L+₹1.7 L (7.65%)Qualified WARD NO 5 HAZARIBAGH IN FRONT OF ROSE BUD SCHOOL NEAR HOUSING BOARD COLONY VILLAGE TOWN DIPUGARHA HAZARIBAGH CITY HAZARIBAGH | ₹23.5 L+₹1.7 L (7.65%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of manpower for Assistance for Pakri Barwadih NorthWest CMP Similar Category Manpower Outsourcing Services - Minimum wage
7503450
GEM/2025/B/5933017
Two Packet Bid
Custom Bid for Services - Deployment of manpower for Assistance for Pakri Barwadih NorthWest CMP Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to MANOJ KUMAR SAW
₹21.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2182000 | 2182000 |
1 document required · 1 mandatory
Exempted
17 Mar 2025
14 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2182000 | Amount:2182000
contract_GEMC-511687764006940.pdf
GEM_CONTRACT • 0.07 MB
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bid_7503450.pdf
GEM_BID
1739187110.pdf
OTHER
1739187115.pdf
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1739508977.pdf
OTHER
1739508989.pdf
OTHER
ATC_cb9431de-8cf8-4bce-88c11739187181830_bycon1.ntpc.ghrghoda.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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