GEMC-511687767986155
Awarded to DINESH CONSTRUCTION COMPANY
₹15.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 154141583.59 | 154141583.59 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 CrQualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.5 Cr+₹8.9 L (0.57%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹15.7 Cr+₹25.3 L (1.64%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.9 Cr+₹45.1 L (2.93%)Qualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹15.9 Cr+₹51.4 L (3.34%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L5 | Qualified MSE, Category: General |
Tender Value
₹16.1 Cr
EMD Value
₹20 L
Closing Date
18 Feb 2025, 10:00 amClosed
Custom Bid for Services - 200136526 Contract for deployment of EX Railway and assistance staff for MGR operation and Maintenance of rolling stock at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
7468164
GEM/2025/B/5901713
Two Packet Bid
Custom Bid for Services - 200136526 Contract for deployment of EX Railway and assistance staff for MGR operation and Maintenance of rolling stock at NTPC Unchahar Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
Awarded to DINESH CONSTRUCTION COMPANY
₹15.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 154141583.59 | 154141583.59 |
1 document required · 1 mandatory
₹20 L
25 Mar 2025
4 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:154141583.59 | Amount:154141583.59
contract_GEMC-511687767986155.pdf
GEM_CONTRACT • 0.07 MB
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bid_7468164.pdf
GEM_BID
1738652153.pdf
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1738652162.pdf
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1738652201.pdf
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1738652207.pdf
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1738652215.pdf
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1738652271.pdf
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1738652279.pdf
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1738652307.pdf
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ATC_c1c9e939-a2c9-4b16-baca1738652383558_CPG2BUYER15.pdf
OTHER
SLAGCC1_f58c0e50-7bce-41fe-84811738652410126_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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