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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LQualified PLOT NO 31 PRANAV VILLA 5TH STREET RANGA NAGAR CHROMPET CHENNAI TAMIL NADU 600044 CHROMPET KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | ₹27.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹28.5 L+₹65,055.40 (2.33%)Qualified GURGAON HARYANA 122002 UDYAM HR 05 0027927 | GURUGRAM | HARYANA | 122002 | ₹28.5 L+₹65,055.40 (2.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹35.3 L+₹7.4 L (26.5%)Qualified BENGALURU URBAN KARNATAKA 560049 INDIA UDYAM KR 03 0026295 | BENGALURU URBAN | KARNATAKA | 560049 | ₹35.3 L+₹7.4 L (26.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹42.1 L+₹14.3 L (51.2%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | ₹42.1 L+₹14.3 L (51.2%) | L4 | Qualified MSE, Category: General |
Tender Value
₹29.6 L
EMD Value
₹59,114
Closing Date
3 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Schedule 1 Total Wages for Plant Operator for a period of three years inclusive of 18 percentage GST Operation of Effluent treatment plant Supervision of ETP Operation etc by engaging one highly Skilled Labour cum Super..
Custom Bid for Services - Schedule 2 Total Material cost for Supply of Chemicals including GST for a period of three years as per Table 1 of Annexure A6 of SLA
Custom Bid for Services - Schedule 3 Total Material cost for supply of consumables and Personal Protective Equipments (PPEs) including GST for a period of three years as per Table 2 of Annexure A6 of SLA
Custom Bid for Services - Schedule 4 Total cost for attention completion of Maintenance Must Attend Items including GST for a period of three years as per Table 3 of Annexure A6 of SLA
Custom Bid for Services - Schedule 5 Total Cost of Submission of monthly Lab Analysis Report for a period of three years including 18 percentage of GST
Custom Bid for Services - Schedule 6 Complete Collection and Transportation of untreated waste water available in main collection tank at DSL/TNP using Effluent Tanker Lorry with Jet rodding facility for a period of 3 years including GST as per t.. Bid Number : GEM/2025/B/6305078 Dated : 12-06-2025 Bid Document 1/13 Similar Category Operation and Maintenance of Effluent/Sewage Treatment Plant Operation and Maintenance of Effluent/Sewage Treatment Plant Operation and Maintenance of Effluent/Sewage Treatment Plant Operation and Maintenance of Effluent/Sewage Treatment Plant Operation and Maintenance of Effluent/Sewage Treatment Plant Operation and Maintenance of Effluent/Sewage Treatment Plant
7922834
GEM/2025/B/6305078
Two Packet Bid
Custom Bid for Services - Schedule 1 Total Wages for Plant Operator for a period of three years inclusive of 18 percentage GST Operation of Effluent treatment plant Supervision of ETP Operation etc by engaging one highly Skilled Labour cum Super..
GeM Contract
600081, OFFICE OF THE DME DSL TONDIARPET
Total value wise evaluation
SERVICE
Awarded to ESPURE WATER SOLUTIONS PRIVATE LIMITED
₹27.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1735732.8 |
| Custom Bid for Services | - | monthly | - | - | 121420.94 |
| Custom Bid for Services | - | monthly | - | - | 167013.31 |
| Custom Bid for Services | - | monthly | - | - | 485965.01 |
| Custom Bid for Services | - | monthly | - | - | 96429.6 |
| Custom Bid for Services | - | monthly | - | - | 181602 |
5 documents required · 5 mandatory
3 yrs
₹14 L
₹59,114
8 Jul 2025
12 Jun 2025
3 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:1735732.8
Custom Bid for Services | Billing:monthly | Amount:121420.94
Custom Bid for Services | Billing:monthly | Amount:167013.31
Custom Bid for Services | Billing:monthly | Amount:485965.01
Custom Bid for Services | Billing:monthly | Amount:96429.6
Custom Bid for Services | Billing:monthly | Amount:181602
contract_GEMC-511687737411903.pdf
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