GEMC-511687798666856
Awarded to CHANDER ENTERPRISES
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 439260 | 439260 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified BLOCK NO 38 SEETA TRADERS COMPOUND VADOLGAON MIDC NEAR NEW GALAXY BEHIND RELIANCE PETROL PUMP VADOLGAON MIDC BEHIND RELIANCE PETROL PUMP AMBERNATH W 421501 | THANE | MAHARASHTRA | 421501 | ₹4.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.1 L+₹70,255 (15.9%)Qualified 1A 52 NETAJI SUBHASH NAGAR E M BY PASS SOUTH 24 PARGANAS WEST BENGAL 700100 | KOLKATA | WEST BENGAL | 700100 | ₹5.1 L+₹70,255 (15.9%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 02 19 GALI NO 02 SHASTRI NAGAR ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified A 617 MERCHANT CENTER GROMA MARG DANABANDAR APMC MARKET AREA SECTOR 19 VASHI THANE MAHARASHTRA 400705 UDYAM MH 19 0100969 | THANE | MAHARASHTRA | 400705 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.4 L
EMD Value
Exempted
Closing Date
17 Oct 2025, 2:00 pmClosed
Custom Bid for Services - Replacement of Overhead Water Storage tanks and allied Civil and Plumbing works on terrace at GSD Complex
Mumbai Similar Category Repair and Overhauling Service Professional Painting Service
8440354
GEM/2025/B/6761292
Two Packet Bid
Custom Bid for Services - Replacement of Overhead Water Storage tanks and allied Civil and Plumbing works on terrace at GSD Complex
GeM Contract
400099, GSD Complex, Near Gate No. 5, Sahar, Andheri (East), Mumbai – 99.
Total value wise evaluation
SERVICE
Awarded to CHANDER ENTERPRISES
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 439260 | 439260 |
5 documents required · 5 mandatory
3 yrs
Exempted
12 Dec 2025
7 Oct 2025
17 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:439260 | Amount:439260
contract_GEMC-511687798666856.pdf
GEM_CONTRACT • 0.08 MB
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