GEMC-511687737797203
Awarded to DEEPAK ENTERPRISES (PROPR.P.MURALI)
₹19.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,953,966.64 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹26.4 L Quoted ₹90.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹23.4 L+₹66,001.32 (0.73%)Qualified 11 TH CROSS ST 5 657 NEHRU NAGAR OKKIYAM THIRUPAKKAM KANCHIPURAM CHENNAI CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹23.4 L+₹66,001.32 (0.73%) Quoted ₹91.3 L | L2 | Qualified |
| 3 | L3₹21.3 L+₹11.4 L (12.6%)Qualified NO 36 DEVARAJAN STREET CHINNA SEKKADU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹21.3 L+₹11.4 L (12.6%) Quoted ₹1.0 Cr | L3 | Qualified |
| 4 | L4₹19.5 L+₹12.4 L (13.6%)Qualified 169 2 AMBETHKAR MADHAVARAM TALUK VADAGARAI TIRUVALLUR TAMIL NADU 600052 | THIRUVALLUR | TAMIL NADU | 600052 | ₹19.5 L+₹12.4 L (13.6%) Quoted ₹1.0 Cr | L4 | Qualified |
| 5 | L5₹1.0 Cr+₹12.4 L (13.6%)Qualified 2ND FLOOR NO 95 2 SUNDRAMURTHY GRAMANI STREET ARCOT ROAD VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 INDIA | CHENNAI | TAMIL NADU | 600092 | ₹1.0 Cr+₹12.4 L (13.6%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹19.5 L
EMD Value
₹27,000
Closing Date
27 May 2026, 2:00 pmClosed
Custom Bid for Services - CPCLS26139 - Housekeeping Works during Ref-III shutdown in CPCL Manali (Groups -1
2
3 & 4) Similar Category Operation And Maintenance Of Other Machines And Plants Collection & Disposal Waste Management Service
9324932
GEM/2026/B/7536072
Two Packet Bid
Custom Bid for Services - CPCLS26139 - Housekeeping Works during Ref-III shutdown in CPCL Manali (G
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to DEEPAK ENTERPRISES (PROPR.P.MURALI)
₹19.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1,953,966.64 | - |
Awarded to K V ENGINEERING CONTRACTOR
₹21.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,130,801.53 | - |
Awarded to SANJANA SRI CONSTRUCTIONS
₹23.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,339,531.77 | - |
Awarded to S K ENTERPRISES
₹26.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,635,647.21 | - |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CPCLS26139 - Housekeeping Works during Ref-III shutdown in CPCL Manali (Groups -1 | - | - | - |
| 2 | - | - | - |
| 3 & 4) Similar Category Operation And Maintenance Of Other Machines And Plants Collection & Disposal Waste Management Service | - | - | - |
DGM (Contracts), CHENNAI PETROLEUM Corporation Limited, Ministry of Petroleum and Natural Gas, (Chennai Petroleum Corporation Limited)
₹27,000
25 Aug 2026
13 May 2026
27 May 2026
contract_GEMC-511687737797203.pdf
GEM_CONTRACT • 0.17 MB
contract_GEMC-511687769057327.pdf
GEM_CONTRACT
contract_GEMC-511687774619838.pdf
GEM_CONTRACT
contract_GEMC-511687781158038.pdf
GEM_CONTRACT
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bid_9324932.pdf
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1778667554.pdf
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