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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.8 L+₹2.2 L (62.0%)Qualified C M C WARD NO 18 C T C W NO 16 T S NO 695 A 32 B1 BLOCK NO 19 1ST 2ND FLOOR CHINNALINGANA GOUD B SANGANKALLU ROAD KEB CIRCLE | L2 | Qualified MSE, Category: General | |
| 2 | L3₹12.3 L+₹8.7 L (242.9%)Qualified DIAMOND PRESS BUILDING 8E RANI JHANSI ROAD JHANDEWALAN EXTENSION NEW DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L3 | Qualified | |
| 3 | Qualified HUBERT ENVIRO ARE SYSTEMS PRIVATE LIMITED NO A 21 III PHASE GUINDY CHENNAI TAMIL NADU TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | - | Qualified MSE, Category: General | |
| 4 | L1₹3.6 LDisqualified HUBERT ENVIRO ARE SYSTEMS PRIVATE LIMITED NO A 21 III PHASE GUINDY CHENNAI TAMIL NADU TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | L1 | Disqualified | |
| 5 | Disqualified 60 BAJIPRABHU NAGAR NEAR RAM NAGAR NAGPUR NAGPUR MAHARASHTRA 440033 | NAGPUR | MAHARASHTRA | 440033 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Oct 2024, 3:00 pmClosed
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ground water Sample Analysis for 50 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Open Welll Sample Analysis for 40 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Borewell Samples Analysis for 30 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Surface water Samples for 25 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ineffluent Effluent parameters EPTP for 50 qty excluding GST as per atached scope and BOQ
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ineffluent Effluent parameters ETP for 30 qty excluding GST as per atached scope and BOQ Similar Category Support Services Support Services Support Services Support Services Support Services Support Services
6948203
GEM/2024/B/5438454
Two Packet Bid
Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ground water Sample Ana
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to HUBERT ENVIRO CARE SYSTEMS PRIVATE LIMITED
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 85000 |
| Custom Bid for Services | - | monthly | - | - | 68000 |
| Custom Bid for Services | - | monthly | - | - | 63750 |
| Custom Bid for Services | - | monthly | - | - | 41250 |
| Custom Bid for Services | - | monthly | - | - | 77500 |
| Custom Bid for Services | - | monthly | - | - | 22500 |
3 documents required · 3 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ground water Sample Analysis for 50 qty excluding GST as per atached scope and BOQ | Ramanan C 574509,Mangalore Special Economic Zone, Permude Total Lumpsum Amount For 40 Qty Excluding | 1 | - |
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Open Welll Sample Analysis for 40 qty excluding GST as per atached scope and BOQ | Ramanan C 574509,Mangalore Special Economic Zone, Permude Total Lumpsum Amount For 30 Qty Excluding G | 1 | - |
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Borewell Samples Analysis for 30 qty excluding GST as per atached scope and BOQ | Ramanan C 574509,Mangalore Special Economic Zone, Permude Total Lumpsum Amount | 1 | - |
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Surface water Samples for 25 qty excluding GST as per atached scope and BOQ | Ramanan C 574509,Mangalore Special Economic Zone, Permude Total Lumpsum Amount EPTP For 50 Qty Excluding | 1 | - |
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ineffluent Effluent parameters EPTP for 50 qty excluding GST as per atached scope and BOQ | Ramanan C 574509,Mangalore Special Economic Zone, Permude Total Lumpsum Amount ETP For 30 Qty Excluding | 1 | - |
| Custom Bid for Services - Total lumpsum amount for tender no 3900001316 for Ineffluent Effluent parameters ETP for 30 qty excluding GST as per atached scope and BOQ Similar Category Support Services Support Services Support Services Support Services Support Services Support Services | Ramanan C 574509,Mangalore Special Economic Zone, Permude | 1 | - |
Exempted
19 Nov 2024
25 Sept 2024
16 Oct 2024
contract_GEMC-511687722747185.pdf
GEM_CONTRACT • 0.08 MB
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