GEMC-511687744281574
Awarded to HARSHA ENTERPRISES
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LQualified NO 708 SASTHA CONSTRUCTION PANEER SELVAM STREET PERIYAR NAGAR VIYASARPADI CHENNAI TAMIL NADU 600039 INDIA | CHENNAI | TAMIL NADU | 600039 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.2 L+₹8,493 (0.13%)Qualified NO 36 DEVARAJAN STREET CHINNA SEKKADU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.0 L+₹12,194 (0.18%)Qualified 169 2 AMBETHKAR MADHAVARAM TALUK VADAGARAI TIRUVALLUR TAMIL NADU 600052 | THIRUVALLUR | TAMIL NADU | 600052 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹14.0 L+₹7.5 L (11.3%)Qualified 1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹74.0 L+₹7.5 L (11.3%)Qualified 32 NO 32 POONGAVANAM STREET MANALI CHENNAI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L5 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
13 Jun 2025, 2:00 pmClosed
Custom Bid for Services - CPCLV25270 Refinery area cleaning & debris removal works during Shutdown in Refinery-I
LEB
DHDT & 214-HGU at CPCL
Manali Similar Category Operation And Maintenance Of Other Machines And Plants Collection & Disposal Waste Management Service
7908893
GEM/2025/B/6292776
Two Packet Bid
Custom Bid for Services - CPCLV25270 Refinery area cleaning & debris removal works during Shutdown in Refinery-I
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to HARSHA ENTERPRISES
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to DEEPAK ENTERPRISES (PROPR.P.MURALI)
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to K V ENGINEERING CONTRACTOR
₹18.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to sastha construction
₹19.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
5 documents required · 5 mandatory
₹21,000
18 Jul 2025
30 May 2025
13 Jun 2025
Custom Bid for Services | Billing:monthly
Custom Bid for Services | Billing:monthly
Custom Bid for Services | Billing:monthly
Custom Bid for Services | Billing:monthly
contract_GEMC-511687786997105.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687744281574.pdf
GEM_CONTRACT
contract_GEMC-511687752414642.pdf
GEM_CONTRACT
contract_GEMC-511687760553842.pdf
GEM_CONTRACT
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bid_7908893.pdf
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1748597969.pdf
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1748597983.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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