GEMC-511687776264108
Awarded to M/S APNA TOUR AND CONSTRUCTION COMPANY
₹13.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1302203.64 | 1302203.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LQualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹13.4 L+₹36,502.87 (2.80%)Qualified 221 HARRAI WEST WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹14.8 L+₹1.8 L (13.7%)Qualified QTR NO 111 JME COLONY TYPE II POST YOGICHAURA SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.9 L+₹2.9 L (22.0%)Qualified WARD NO 10 BHITRI GAON UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 1602 TOWER T 4 PLOT NO GH 05 SHRI RADHA SKY GARDEN SECTOR 16 B GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | - | Disqualified MSE, Category: OBC |
Tender Value
₹14.4 L
EMD Value
Exempted
Closing Date
8 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow Similar Category Operation and Maintenance Power House/Power Plant
7680355
GEM/2025/B/6087066
Two Packet Bid
Custom Bid for Services - Contract for Dak/Dispatch/Courier Services & DEO at NRHQ-Lucknow Similar Category Operation and Maintenance Power House/Power Plant
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 M/S APNA TOUR AND CONSTRUCTION COMPANY
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1302203.64 | 1302203.64 |
2 documents required · 2 mandatory
Exempted
22 Apr 2025
29 Mar 2025
8 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1302203.64 | Amount:1302203.64
contract_GEMC-511687776264108.pdf
GEM_CONTRACT • 0.06 MB
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