GEMC-511687730767082
Awarded to CHANDRA CHUR PD. SINGH
₹6.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 59528282.82 | 59528282.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrQualified BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | ₹6.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.0 Cr+₹71,717.18 (0.12%)Qualified DOLAIGAON PART 1 DOLAIGAON BONGAIGAON MAJPARA BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | ₹6.0 Cr+₹71,717.18 (0.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.0 Cr+₹2.6 L (0.44%)Qualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹6.0 Cr+₹2.6 L (0.44%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.6 Cr+₹66.4 L (11.2%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹6.6 Cr+₹66.4 L (11.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹6.7 Cr+₹73.8 L (12.4%)Qualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹6.7 Cr+₹73.8 L (12.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹7.9 Cr
EMD Value
₹2.0 L
Closing Date
29 Aug 2025, 4:00 pmClosed
Custom Bid for Services - ARC FOR PROVIDING ENVIRONMENTAL UPKEEPMENT WORKS IN BGR TOWNSHIP Similar Category Support Services
8196235
GEM/2025/B/6547511
Two Packet Bid
Custom Bid for Services - ARC FOR PROVIDING ENVIRONMENTAL UPKEEPMENT WORKS IN BGR TOWNSHIP Similar Category Support Services
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to CHANDRA CHUR PD. SINGH
₹6.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 59528282.82 | 59528282.82 |
5 documents required · 5 mandatory
₹2.0 L
24 Nov 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:59528282.82 | Amount:59528282.82
contract_GEMC-511687730767082.pdf
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