GEMC-511687789114051
Awarded to M/S SHIVA CONSTRUCTION
₹27.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2753231.09 | 2753231.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LQualified 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹27.9 L+₹33,754.67 (1.23%)Qualified HUSAINPUR SUDHANA HUSAINPUR SUDHANA HUSAINPUR SUDHANA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹28.5 L+₹92,003.91 (3.34%)Qualified 0 GOVINDPUR RAHI RAHI RAHI RAEBARELI UTTAR PRADESH 229010 | RAE BARELI | UTTAR PRADESH | 229010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹28.9 L+₹1.4 L (5.00%)Qualified 27 NAHIYA BETUL BETUL BETUL MADHYA PRADESH 460553 | BETUL | MADHYA PRADESH | 460553 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹28.9 L+₹1.4 L (5.08%)Qualified 0 GOKULA MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Qualified MSE, Category: General |
Tender Value
₹29.9 L
EMD Value
₹50,000
Closing Date
14 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Contract for Assistance in Inspection of Boiler & Auxiliaries through deployment of manpower at NTPC TANDA Similar Category Manpower Outsourcing Services - Minimum wage
8037721
GEM/2025/B/6407208
Two Packet Bid
Custom Bid for Services - Contract for Assistance in Inspection of Boiler & Auxiliaries through deployment of manpower at NTPC TANDA Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
224238, Tanda Thermal Power Project P.O. VIDYUT NAGAR AMBEDKARNAGAR 224238 AMBEDKARNAGAR
Total value wise evaluation
SERVICE
Awarded to M/S SHIVA CONSTRUCTION
₹27.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2753231.09 | 2753231.09 |
2 documents required · 2 mandatory
₹50,000
24 Jul 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2753231.09 | Amount:2753231.09
contract_GEMC-511687789114051.pdf
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