GEMC-511687745543414
Awarded to sunil kumar singh
₹29.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2896553.31 | 2896553.31 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LQualified 239 NTPC COLONY UNCHAHAR NTPC UNCHAHAR NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229001 INDIA | RAE BARELI | UTTAR PRADESH | 229001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.4 L+₹39,895.61 (1.38%)Qualified 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹30.6 L+₹1.6 L (5.56%)Qualified 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 13A GOPAL JI SHYAMBIHAR COLONY MANDUADIH VARANASI 221103 MANDUADIH VARANASI UTTAR PRADESH 221103 UDYAM UP 75 0016813 | VARANASI | UTTAR PRADESH | 221103 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 221 HARRAI WEST WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified MSE, Category: SC |
Tender Value
₹32.2 L
EMD Value
₹50,000
Closing Date
23 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Civil
Horticulture & Water Supply Maintenance of NRHQ Office Building & Guest House of NTPC at Lucknow Similar Category Operation and Maintenance Power House/Power Plant
7955071
GEM/2025/B/6334071
Two Packet Bid
Custom Bid for Services - Civil
GeM Contract
226010, GSTIN: 09AAACN0255D9ZO NTPC Stores NTPC Northern Region Headquaters TC-33/V-1, Vibhuti Khand 226010 LUCKNOW
Total value wise evaluation
SERVICE
Awarded to sunil kumar singh
₹29.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2896553.31 | 2896553.31 |
2 documents required · 2 mandatory
₹50,000
8 Jul 2025
12 Jun 2025
23 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2896553.31 | Amount:2896553.31
contract_GEMC-511687745543414.pdf
GEM_CONTRACT • 0.07 MB
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