GEMC-511687707319937
Awarded to KARTHIK ENTERPRISE
₹46.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4660000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LQualified 4TH FLOOR HOUSE NO 11 127 ROOM NO 403 OPP IDPL COLONY SUMITRA NAGAR SUMITRA NAGAR IDPL COLONY RANGAREDDI TELANGANA 500037 | MEDCHAL MALKAJGIRI | TELANGANA | 500037 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: General | |
| 3 | Disqualified PLOT NO 12 4TH LINE AUTONAGAR MANGALAGIRI PLOT NO 12 4TH LINE AUTONAGAR MANGALAGIRI INDUSTRIAL AREA YERRABALEM 08645 | - | Disqualified MSE, Category: SC |
Tender Value
₹39.0 L
EMD Value
₹77,953
Closing Date
9 Aug 2025, 11:00 amClosed
Custom Bid for Services - Supply of water through tankers Similar Category Supply of Water through Tanker
8096216
GEM/2025/B/6458888
Two Packet Bid
Custom Bid for Services - Supply of water through tankers Similar Category Supply of Water through Tanker
GeM Contract
500038, ESIC SS Hospital, Sanath nagar
Total value wise evaluation
SERVICE
Awarded to KARTHIK ENTERPRISE
₹46.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4660000 |
6 documents required · 6 mandatory
1 yrs
₹39 L
₹77,953
2 Sept 2025
19 Jul 2025
9 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:4660000
contract_GEMC-511687707319937.pdf
GEM_CONTRACT • 0.08 MB
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bid_8096216.pdf
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1752742402.pdf
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1752742420.pdf
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1752742430.pdf
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1752742434.pdf
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1752742450.pdf
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1752742467.pdf
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1752742503.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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