GEMC-511687711939825
Awarded to NEERAJ KUMAR MISHRA
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 47549110.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified NEAR ARKHA FUELS UNCHAHAR NEAR ARKHA FUELS UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹4.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.8 Cr+₹0.01 (<0.01%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹4.8 Cr+₹0.01 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.8 Cr+₹0.22 (<0.01%) 21 17 HOUSE NO G129 4 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 LOKMAN KH NO21 17 ADHAYAPAK NAGAR NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹4.8 Cr+₹0.22 (<0.01%) | L3 | - |
| 4 | L4₹4.8 Cr+₹888.22 (<0.01%)Qualified 1 MYORPUR SANTOSH KUMAR CHAUBEY SHAKTINAGAR KOTA BASTI SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹4.8 Cr+₹888.22 (<0.01%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.8 Cr+₹6.6 L (1.39%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹4.8 Cr+₹6.6 L (1.39%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.3 Cr
EMD Value
₹5 L
Closing Date
27 May 2025, 3:00 pmClosed
Custom Bid for Services - Contract for Area Maintenance & Housekeeping of Main Plant Offsite Areas in NTPC-Singrauli Similar Category Operation and Maintenance Power House/Power Plant
7840932
GEM/2025/B/6231522
Two Packet Bid
Custom Bid for Services - Contract for Area Maintenance & Housekeeping of Main Plant Offsite Areas in NTPC-Singrauli Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
231222, Singrauli Super Thermal Power Station P.O. SHAKTINAGAR, SONEBHADRA 231222 SONEBHADRA
Total value wise evaluation
SERVICE
Awarded to NEERAJ KUMAR MISHRA
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 47549110.78 |
1 document required · 1 mandatory
₹5 L
1 Jul 2025
15 May 2025
27 May 2025
Custom Bid for Services | Billing:monthly | Amount:47549110.78
contract_GEMC-511687711939825.pdf
GEM_CONTRACT • 0.11 MB
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