GEMC-511687716864052
Awarded to OTTOTRACTIONS
₹99,120
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 99120 | 99120 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,120Qualified BLOCK 57 10 NEHRU NAGAR EAST ARIHANT STREEET NO 9 VILLAGE TOWN BHILAI CITY BHILAI DURG CHHATTISGARH 490020 INDIA | DURG | CHHATTISGARH | 490020 | ₹99,120 | L1 | Qualified |
| 2 | L2₹99,120+₹1,180 (1.19%)Qualified SRL A 21 SURESH BABU B V SRL A 21 SASTHAMANGALAM P O SASTHAMANGALAM THIRUVANANTHAPURAM KERALA 695010 | THIRUVANANTHAPURAM | KERALA | 695010 | ₹99,120+₹1,180 (1.19%) Quoted ₹1.0 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 L+₹3,540 (3.57%)Qualified NEW NO 47 OLD NO 21 2 JUSA COMPLEX PONNIAMMAN KOIL STREET KOTTUR CHENNAI TAMIL NADU 600085 | CHENNAI | TAMIL NADU | 600085 | ₹1.0 L+₹3,540 (3.57%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 L+₹5,310 (5.36%)Qualified C 938 9TH FLOOR TOWER NO 10 RIVER HEIGHTS RAJNAGAR EXTENSION GHAZIABAD GHAZIABAD UTTAR PRADESH 201017 INDIA | GHAZIABAD | UTTAR PRADESH | 201017 | ₹1.0 L+₹5,310 (5.36%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 L+₹29,500 (29.8%)Qualified 49 SECTOR 2 SARIKA SOCIETY NEAR WATER TANK SAMRAT NAGAR ISANPUR AHMEDABAD GUJARAT 382443 | AHMADABAD | GUJARAT | 382443 | ₹1.3 L+₹29,500 (29.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹99,120
EMD Value
Exempted
Closing Date
13 Jun 2026, 5:00 pmClosed
Custom Bid for Services - CONTRACT FOR MONITORING AND VERIFICATION AUDITOR FOR RENEWAL CONSUMPTION OBLIGATION Similar Category Hiring of Consultancy Services - Percentage based
9415040
GEM/2026/B/7616680
Two Packet Bid
Custom Bid for Services - CONTRACT FOR MONITORING AND VERIFICATION AUDITOR FOR RENEWAL CONSUMPTION
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to OTTOTRACTIONS
₹99,120
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 99120 | 99120 |
2 documents required · 2 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CONTRACT FOR MONITORING AND VERIFICATION AUDITOR FOR RENEWAL CONSUMPTION OBLIGATION Similar Category Hiring of Consultancy Services - Percentage based | Benny Joseph 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL | 1 | - |
Exempted
Yes
24 Jun 2026
3 Jun 2026
13 Jun 2026
contract_GEMC-511687716864052.pdf
GEM_CONTRACT • 0.07 MB
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bid_9415040.pdf
GEM_BID • 0.10 MB
1780475741.xlsx
GEM_OTHER • 0.01 MB
1780475753.pdf
GEM_OTHER • 0.02 MB
1780475759.pdf
GEM_OTHER • 0.02 MB
1780475766.pdf
GEM_OTHER • 0.77 MB
1780475770.pdf
GEM_OTHER • 0.24 MB
1780475789.pdf
GEM_OTHER • 0.03 MB
ATC26045_7ddd6780-270f-46ec-a4411780477088128_CPOKR16.pdf
GEM_OTHER • 5.74 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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