GEMC-511687745373047
Awarded to ENVIROTECH UTILITY
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 236708 | 236708 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 2188 6 32 A 2ND FLOOR SHADI KHAMPUR SHADI KHAMPUR MAIN PATEL ROAD P O WEST PATEL NAGAR OPPOSITE METRO PILLAR NO 225 WEST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0013783 | WEST DELHI | DELHI | 110008 | ₹2.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 L+₹1.1 L (47.9%)Qualified 01 NEAR KARNI MATA MANDIR KANAHAYA COLONY GURO KA TALAB JODHPUR JODHPUR GURO KA TALAB JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹3.5 L+₹1.1 L (47.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.8 L+₹1.5 L (62.0%)Qualified HOUSE NO 36B BLOCK J SHIV VIHAR NEW GURUDWARA 25FOOTA ROAD KARALA NORTH WEST DELHI DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | ₹3.8 L+₹1.5 L (62.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.2 L+₹1.8 L (76.6%)Qualified 1 2827 GALI NO 11 RAMNAGAR SHAHDARA SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹4.2 L+₹1.8 L (76.6%) | L4 | Qualified |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
21 Jul 2025, 7:00 pmClosed
Customized AMC/CMC for Pre-owned Products - supply of chlorine; As per ATC; Annual Maintenance Contract (AMC); Monthly; No
8064167
GEM/2025/B/6430631
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - supply of chlorine; As per ATC; Annual Maintenance Contract (AMC); Monthly; No
GeM Contract
110067, Aruna Asaf Ali Marg, JNU Campus
Total value wise evaluation
SERVICE
Awarded to ENVIROTECH UTILITY
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 236708 | 236708 |
1 document required · 1 mandatory
Exempted
10 Aug 2025
8 Jul 2025
21 Jul 2025
Customized AMC/CMC for Pre-owned Products | Billing:monthly | Qty:1 | UnitCharge:236708 | Amount:236708
contract_GEMC-511687745373047.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8064167.pdf
GEM_BID
1751979567.pdf
OTHER
1751979574.pdf
OTHER
1751979581.pdf
OTHER
1751979584.pdf
OTHER
1751979593.pdf
OTHER
1751979596.pdf
OTHER
1751979600.pdf
OTHER
1751979604.pdf
OTHER
1751979607.pdf
OTHER
1751979611.pdf
OTHER
1751979616.pdf
OTHER
1751979620.pdf
OTHER
1751979624.pdf
OTHER
1751979628.pdf
OTHER
ATC_d3b0be90-c75c-4065-957d1751979959639_ELECTRICAL-NII.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .