GEMC-511687732420307
Awarded to sastha construction
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14736958 | 14736958 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified NO 708 SASTHA CONSTRUCTION PANEER SELVAM STREET PERIYAR NAGAR VIYASARPADI CHENNAI TAMIL NADU 600039 INDIA | CHENNAI | TAMIL NADU | 600039 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹46.4 L (31.5%)Qualified 35 GANDHIJI NAGAR WEST THIRUVOTTIYUR TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | ₹1.9 Cr+₹46.4 L (31.5%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹57.0 L (38.7%)Qualified 2ND FLOOR NO 95 2 SUNDRAMURTHY GRAMANI STREET ARCOT ROAD VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 INDIA | CHENNAI | TAMIL NADU | 600092 | ₹2.0 Cr+₹57.0 L (38.7%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified 3A CHOKKAMMA KULA STREET MANALI PERIYATHOPPU TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | - | - | Qualified MSE, Category: SC |
| 5 | Disqualified 169 2 AMBETHKAR MADHAVARAM TALUK VADAGARAI TIRUVALLUR TAMIL NADU 600052 | THIRUVALLUR | TAMIL NADU | 600052 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹1.5 Cr
EMD Value
₹1.8 L
Closing Date
21 Jul 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25321-Collection and Disposal of Surplus earth
construction debris and other non-metal debris to a place outside CPCL Manali Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Collection & Disposal Waste Management Service
8054409
GEM/2025/B/6422133
Two Packet Bid
Custom Bid for Services - CPCLH25321-Collection and Disposal of Surplus earth
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manai
Total value wise evaluation
SERVICE
Awarded to sastha construction
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14736958 | 14736958 |
5 documents required · 5 mandatory
₹1.8 L
12 Sept 2025
6 Jul 2025
21 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14736958 | Amount:14736958
contract_GEMC-511687732420307.pdf
GEM_CONTRACT • 0.07 MB
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