GEMC-511687799028677
Awarded to RAJA ENGINEERING WORKS
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1692510.27 | 1692510.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LQualified 78 PARTHASARATHY STREET CHINNASEKKADU MANALI CHENNAI TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹16.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹16.9 L+₹1,248.43 (0.07%)Qualified 95A KUMARAN STREET K K THAZHAI M M C TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | ₹16.9 L+₹1,248.43 (0.07%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹17.6 L+₹69,376.88 (4.10%)Qualified 1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | ₹17.6 L+₹69,376.88 (4.10%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 11 TH CROSS ST 5 657 NEHRU NAGAR OKKIYAM THIRUPAKKAM KANCHIPURAM CHENNAI CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified NO 13 MARCIL AVENUE PERUMAL KOIL ST PERIYASEKKADU MADHAVARAM CHENNAI TIRUVALLUR TAMIL NADU 600051 | CHENNAI | TAMIL NADU | 600051 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.8 L
EMD Value
₹18,000
Closing Date
26 Sept 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25414-Hiring of Gully Suckers for Cleaning/Removal of Oily/Oily Muck/sludge at CPCL Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8356798
GEM/2025/B/6688385
Two Packet Bid
Custom Bid for Services - CPCLH25414-Hiring of Gully Suckers for Cleaning/Removal of Oily/Oily Muck/sludge at CPCL Similar Category Repair
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to RAJA ENGINEERING WORKS
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1692510.27 | 1692510.27 |
5 documents required · 5 mandatory
₹18,000
2 Jan 2026
16 Sept 2025
26 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1692510.27 | Amount:1692510.27
contract_GEMC-511687799028677.pdf
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