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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified 796 A SECTOR 29 FARIDABAD 12 FARIDABAD HARYANA 121005 | FARIDABAD | HARYANA | 121005 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified KHASRA NO 225 1 TO 225 5 B 1 VIJAYPURAWAS NANUSAR NEAR RICCO AREA BINDAYAKA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 33 AIIMS GATE NO 3 KHUNRAGHAT GIRDHARGANG BAZAAR POST KUNRAGHAT GORAKHPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | - | Disqualified MSE, Category: General |
Tender Value
₹13.8 L
EMD Value
₹28,000
Closing Date
10 Jan 2023, 3:00 pmClosed
Custom Bid for Services - Daily Operation Operational checkup Routine Cleaning back washing dosing General Maintenance of 2 nos RO Plants 2000 LPH and 1000 LPH as per scope of work 01 Technician or RO Operator For 24 months Refer Item 1 of SOQP Sec..
Custom Bid for Services - Supply of consumables required for operation of RO systems As per Annexure A of SCC for 24 Months Refer Item 2 of SOQP Section V of Tender document
Custom Bid for Services - Supply of spare parts or materials as and when required for RO Systems As per Annexure C of SCC for 24 Months Refer Item 3 of SOQP Section V of Tender document
4123156
GEM/2022/B/2848821
Two Packet Bid
Custom Bid for Services - Daily Operation Operational checkup Routine Cleaning back washing dosing
GeM Contract
Haryana; Faridabad
Total value wise evaluation
SERVICE
Awarded to SURYA R.O. SYSTEMS PRIVATE LIMITED
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1025000.000 | 1025000 |
| Custom Bid for Services | - | monthly | 1 | 35000.000 | 35000 |
| Custom Bid for Services | - | monthly | 1 | 35000.000 | 35000 |
7 documents required · 7 mandatory
3 yrs
₹14 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Daily Operation Operational checkup Routine Cleaning back washing dosing General Maintenance of 2 nos RO Plants 2000 LPH and 1000 LPH as per scope of work 01 Technician or RO Operator For 24 months Refer Item 1 of SOQP Sec.. | Sanjay Kumar 121003,EMS Division, C.O. NHPC Office Complex Sector 33 Supply Of Consumables A Of SCC For 24 Months | 1 | - |
| Custom Bid for Services - Supply of consumables required for operation of RO systems As per Annexure A of SCC for 24 Months Refer Item 2 of SOQP Section V of Tender document | Sanjay Kumar 121003,EMS Division, C.O. NHPC Office Complex Sector 33 Supply Of Spare Parts C Of SCC For 24 (1) | 1 | - |
| Custom Bid for Services - Supply of spare parts or materials as and when required for RO Systems As per Annexure C of SCC for 24 Months Refer Item 3 of SOQP Section V of Tender document | Sanjay Kumar 121003,EMS Division, C.O. NHPC Office Complex Sector 33 | 1 | - |
₹28,000
4 Apr 2023
13 Dec 2022
10 Jan 2023
contract_GEMC-511687748481083.pdf
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