GEMC-511687735901639
Awarded to NEELAM AQUA AND SPECIALITY CHEM PRIVATE LIMITED
₹39.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3936480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LQualified H 337 D NEELAM AQUA SPECIALITY CHEM P LTD STREET NO 17 V K I AREA JAIPUR RAJASTHAN 302013 | JAIPUR | RAJASTHAN | 302013 | L1 | Qualified MSE | |
| 2 | L2₹42.6 L+₹3.3 L (8.27%)Qualified F 38 5A SADHNAGAR II STREET NO 38 PALAM COLONY SOUTH WEST DELHI NEW DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Qualified MSE | |
| 3 | L3₹52.5 L+₹13.1 L (33.4%)Qualified 403 GUPTA TOWER COMMERCIAL COMPLEX AZADPUR DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Qualified MSE | |
| 4 | L4₹54.8 L+₹15.4 L (39.1%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L4 | Qualified MSE | |
| 5 | L5₹68.0 L+₹28.6 L (72.7%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
11 Jan 2025, 9:00 amClosed
Custom Bid for Services - 200139165 Biennial Job contract for monitoring of Cooling Water CW chemical treatment system in NTPC Ltd Kudgi Similar Category Operation and Maintenance Power House/Power Plant
7320152
GEM/2024/B/5769918
Two Packet Bid
Custom Bid for Services - 200139165 Biennial Job contract for monitoring of Cooling Water CW chemical treatment system in NTPC Ltd Kudgi Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
586121, GSTIN: 29AAACN0255D1ZU NTPC Stores Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to NEELAM AQUA AND SPECIALITY CHEM PRIVATE LIMITED
₹39.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3936480 |
1 document required · 1 mandatory
₹50,000
3 Feb 2025
31 Dec 2024
11 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:3936480
contract_GEMC-511687735901639.pdf
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