GEMC-511687788837893
Awarded to SUREFLO TECHCON PRIVATE LIMITED
₹6.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63208867 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 CrQualified A 102 NEW INDIA CHAMBERS OFF A MIDC ROAD BEHIND ONIDA HOUSE ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹6.3 Cr | L1 | Qualified MSE |
| 2 | L2₹6.6 Cr+₹31.6 L (5.00%)Qualified 31 JAI BHARAT INDUSTRIAL ESTATE RAM MANDIR RD GOREGAON MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹6.6 Cr+₹31.6 L (5.00%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.1 Cr+₹77.9 L (12.3%)Qualified A 403 ARHAM REGENCY NR SBI KABIRCHOWK SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹7.1 Cr+₹77.9 L (12.3%) | L3 | Qualified MSE |
| 4 | L4₹9.2 Cr+₹2.8 Cr (45.0%)Qualified PLOT NO 155 A INDUSTRIAL AREA BAIKAMPADY MANGALORE DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | ₹9.2 Cr+₹2.8 Cr (45.0%) | L4 | Qualified MSE |
Tender Value
₹6.3 Cr
EMD Value
₹1.6 L
Closing Date
11 Dec 2024, 4:00 pmClosed
Custom Bid for Services - PDO1C24252 Lining up Agency for Removal and Processing of Oily Sludge in Oily Sewers Sludge pits at IOCL Paradip Refinery Similar Category Support Services Overburden Removal Services
7156456
GEM/2024/B/5623788
Two Packet Bid
Custom Bid for Services - PDO1C24252 Lining up Agency for Removal and Processing of Oily Sludge in Oily Sewers Sludge pits at IOCL Paradip Refinery Similar Category Support Services Overburden Removal Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to SUREFLO TECHCON PRIVATE LIMITED
₹6.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 63208867 |
1 document required · 1 mandatory
₹1.6 L
21 Feb 2025
20 Nov 2024
11 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:63208867
contract_GEMC-511687788837893.pdf
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