GEMC-511687714971816
Awarded to AQUATECH PUMPING SOLUTIONS
₹55.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5543640 | 5543640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.4 LQualified 31 1 DEHRADUN PRAKASH NAGAR CHAKRATA ROAD DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | ₹55.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹65 L+₹9.6 L (17.3%)Qualified | ₹65 L+₹9.6 L (17.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹82.9 L+₹27.5 L (49.6%)Qualified 15 F COMMUNITY CENTRE BASANT LOK VASANT VIHAR SOUTH WEST DELHI DELHI 110057 | NEW DELHI | DELHI | 110057 | ₹82.9 L+₹27.5 L (49.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹89.3 L+₹33.9 L (61.1%)Qualified NEAR NTPC UNCHAHAR GATE NO 2 UNCHAHAR VILLAGE TOWN GAGAN GUEST HOUSE CITY RAEBARELI RAE BARELI UTTAR PRADESH 229406 INDIA | RAE BARELI | UTTAR PRADESH | 229406 | ₹89.3 L+₹33.9 L (61.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹69.2 L (124.8%)Qualified GHAZIABAD UTTAR PRADESH 201007 INDIA UDYAM UP 29 0003195 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹1.2 Cr+₹69.2 L (124.8%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
22 Mar 2025, 4:00 pmClosed
Custom Bid for Services - 200141654 Deployment of Contingency Water pumping arrangement at Saradih barrage and Chhapora stream for two year Similar Category Operation and Maintenance Power House/Power Plant
7637697
GEM/2025/B/6050938
Two Packet Bid
Custom Bid for Services - 200141654 Deployment of Contingency Water pumping arrangement at Saradih barrage and Chhapora stream for two year Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
496440, GSTIN: 22AAACN0255D4Z5 NTPC Stores LARA SUPER THERMAL POWER PROJECT VILLAGE - CHHAPORA, PO/PS - PUSSORE RAIGARH Chhattisgarh- 496440, India
Total value wise evaluation
SERVICE
Awarded to AQUATECH PUMPING SOLUTIONS
₹55.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5543640 | 5543640 |
1 document required · 1 mandatory
₹1 L
28 Apr 2025
12 Mar 2025
22 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5543640 | Amount:5543640
contract_GEMC-511687714971816.pdf
GEM_CONTRACT • 0.07 MB
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8SLA_8f33b6da-679f-4784-af281741773011388_CPG2BUYER02.pdf
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