GEMC-511687764256970
Awarded to P.N. BROTHERS
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 293177.87 | 293177.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified B 9 AB HOSTEL NTPC NTPC ANTA BARAN RAJASTHAN 325209 | BARAN | RAJASTHAN | 325209 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.2 L+₹26,457.13 (9.02%)Qualified WARD NO 06 VIKRAMSHILA NAGAR KAHALGAON BHAGALPUR BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.1 L+₹1.2 L (40.2%)Qualified RAE BARELI UTTAR PRADESH 229406 INDIA UDYAM UP 62 0007027 | RAE BARELI | UTTAR PRADESH | 229406 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.3 L+₹1.4 L (46.3%)Qualified MAHESHAMUNDA MAHESHAMUNDA MAHESHAMUNDA KAHALGAON BHAGALPUR BIHAR 813203 INDIA | BHAGALPUR | BIHAR | 813203 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹10.0 L+₹7.1 L (241.1%)Qualified 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L5 | Qualified MSE |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
17 Jan 2025, 12:00 pmClosed
Custom Bid for Services - 200135320 Job Contract for Maintenance of rolling shutters of NTPC KhSTPS Stores department Similar Category Operation and Maintenance Power House/Power Plant
7296453
GEM/2024/B/5748859
Two Packet Bid
Custom Bid for Services - 200135320 Job Contract for Maintenance of rolling shutters of NTPC KhSTPS Stores department Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
813214, GSTIN: 10AAACN0255D2ZC NTPC Stores Kahalgaon Super Thermal Power Project P.O. KAHALGAON STP BHAGALPUR
Total value wise evaluation
SERVICE
Awarded to P.N. BROTHERS
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 293177.87 | 293177.87 |
Exempted
28 Feb 2025
7 Jan 2025
17 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:293177.87 | Amount:293177.87
contract_GEMC-511687764256970.pdf
GEM_CONTRACT • 0.07 MB
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