GEMC-511687771827758
Awarded to GNOSI TECH SERVICES
₹20.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance of Effluent/Sewage Treatment Plant | - | monthly | 1 | 86116.67 | 2066800.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LQualified NO 45 2ND FLOOR RANGANATHA LAYOUT NEAR GURUKUL HIGH SCHOOL MAHADEVAPURA BANGALORE KARNATAKA 560048 | BENGALURU URBAN | KARNATAKA | 560048 | ₹20.7 L | L1 | Qualified MSE |
| 2 | L2₹23.3 L+₹2.6 L (12.6%)Qualified | ₹23.3 L+₹2.6 L (12.6%) | L2 | Qualified MSE |
| 3 | L3₹40.3 L+₹19.6 L (95.0%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | ₹40.3 L+₹19.6 L (95.0%) | L3 | Qualified MSE |
| 4 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified NO 73 KANTHA COMPLEX DR RAJKUMAR ROAD RAJAJINAGAR 3RD STAGE PRAKSHNAGAR BANGALORE KARNATAKA 560021 | BENGALURU URBAN | KARNATAKA | 560021 | - | - | Disqualified |
Tender Value
₹24.0 L
EMD Value
₹47,983
Closing Date
15 Mar 2024, 5:00 pmClosed
Operation and Maintenance of Effluent/Sewage Treatment Plant - Complete System; Eligible contractors
OEM Authorised Service Provider (ASP)
OEM; Under AMC and functional
6114477
GEM/2024/B/4683130
Two Packet Bid
Operation and Maintenance of Effluent/Sewage Treatment Plant - Complete System; Eligible contractor
GeM Contract
560300, Alpha-1 Building, ATS Complex KIA
Total value wise evaluation
SERVICE
Awarded to GNOSI TECH SERVICES
₹20.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance of Effluent/Sewage Treatment Plant | - | monthly | 1 | 86116.67 | 2066800.08 |
3 documents required · 3 mandatory
7 yrs
₹3
₹47,983
24 May 2024
23 Feb 2024
15 Mar 2024
Operation and Maintenance of Effluent/Sewage Treatment Plant | Billing:monthly | Qty:1 | UnitCharge:86116.67 | Amount:2066800.08
contract_GEMC-511687771827758.pdf
GEM_CONTRACT • 0.09 MB
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1708684178.pdf
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