GEMC-511687721252666
Awarded to RAJEEV KUMAR
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11903143 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹96,041 (0.81%)Qualified H 337 D NEELAM AQUA SPECIALITY CHEM P LTD STREET NO 17 V K I AREA JAIPUR RAJASTHAN 302013 | JAIPUR | RAJASTHAN | 302013 | ₹1.2 Cr+₹96,041 (0.81%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹4.6 L (3.82%)Qualified A BLOCK 716 CHENOY TRADE CENTRE PARKLANE SD ROAD SECUNDERABAD KHALASIGUDA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.2 Cr+₹4.6 L (3.82%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.3 Cr+₹7.3 L (6.11%)Qualified F 38 5A SADHNAGAR II STREET NO 38 PALAM COLONY SOUTH WEST DELHI NEW DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹1.3 Cr+₹7.3 L (6.11%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹7.9 L (6.67%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | ₹1.3 Cr+₹7.9 L (6.67%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
28 Jul 2025, 3:00 pmClosed
Custom Bid for Services - CW Treatment service contract at MTPS Kanti for Stage-II (2X195 MW) for a duration of 2(two) years Similar Category Testing of Water Quality
8040540
GEM/2025/B/6409715
Two Packet Bid
Custom Bid for Services - CW Treatment service contract at MTPS Kanti for Stage-II (2X195 MW) for a duration of 2(two) years Similar Category Testing of Water Quality
GeM Contract
843130, PO Kanti, Distt. Muzaffarpur, Bihar- 843130, India
Total value wise evaluation
SERVICE
Awarded to RAJEEV KUMAR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11903143 |
4 documents required · 4 mandatory
₹2 L
25 Sept 2025
11 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:11903143
contract_GEMC-511687721252666.pdf
GEM_CONTRACT • 0.09 MB
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