GEMC-511687782993996
Awarded to COROMANDEL OCEAN SERVICE
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17312724 | 17312724 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified FLAT NO 3 DOOR NO F1 PLOT NO 440 RAMKUMAR STREET RAM NAGAR NORTH MADIPAKKAM CHENNAI NEAR RAM NAGAR BUS STOP | ₹1.7 Cr | L1 | Qualified |
| 2 | L2₹2.6 Cr+₹88.7 L (51.3%)Qualified | ₹2.6 Cr+₹88.7 L (51.3%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.4 Cr+₹2.6 Cr (152.3%)Qualified | ₹4.4 Cr+₹2.6 Cr (152.3%) | L3 | Qualified MSE |
| 4 | Disqualified DUBOULI MISHRA KAPTANGANJ BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 496 RAJA BAJAR PURANI BASTI PURANI BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
29 Oct 2024, 7:00 pmClosed
Custom Bid for Services - Supply of boats for the deployment and retrieval of equipment for data collection measurements samplings surveillance and surveying related works in the states of Tamil Nadu Kerala and UT of Puducherry Similar Category Hiring of Boats
6996866
GEM/2024/B/5481816
Two Packet Bid
Custom Bid for Services - Supply of boats for the deployment and retrieval of equipment for data collection measurements samplings surveillance and surveying related works in the states of Tamil Nadu Kerala and UT of Puducherry Similar Category Hiring of Boats
GeM Contract
682020, CENTRAL WATER COMMISSION, JALADHARA, KASTURBA NAGAR, KADAVANTHRA POST KOCHI
Total value wise evaluation
SERVICE
Awarded to COROMANDEL OCEAN SERVICE
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17312724 | 17312724 |
5 documents required · 5 mandatory
3 yrs
₹3
₹2.9 L
26 Jun 2025
8 Oct 2024
29 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:17312724 | Amount:17312724
contract_GEMC-511687782993996.pdf
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