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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 CrQualified UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 UDYAM UP 62 0001589 | RAE BARELI | UTTAR PRADESH | 229404 | ₹15.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.5 CrQualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0001727 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹15.5 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹15.7 CrQualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 UDYAM CG 02 0003269 | BULANDSHAHR | UTTAR PRADESH | 203001 | ₹15.7 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹15.9 Cr CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹15.9 Cr | L4 | - |
| 5 | L5₹15.4 CrQualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 UDYAM MP 10 0002054 23AABCA4726H1Z2 B B B B R MSME STATUS AS VERIFIED | BHOPAL | MADHYA PRADESH | 462016 | ₹15.4 Cr Quoted ₹15.9 Cr | 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
229406, GSTIN: 09AAACN0255D9ZO NTPC Stores Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI 229406 RAEBARELI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 154141583.59 |
1 document required · 1 mandatory
₹20 L
25 Mar 2025
4 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:154141583.59
contract_GEMC-511687767986155.pdf
GEM_CONTRACT • 0.07 MB
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bid_7468164.pdf
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1738652153.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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ATC_c1c9e939-a2c9-4b16-baca1738652383558_CPG2BUYER15.pdf
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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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