GEMC-511687795304950
Awarded to sastha construction
₹13.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,331,304.73 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified 00 JAGRANI DEVI MATADEEN KA PURA SHANTIPURM SHANTIPURAM ALLAHABAD UTTAR PRADESH 211013 UDYAM UP 03 0123603 | PRAYAGRAJ | UTTAR PRADESH | 211013 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹39.1 L+₹3.2 L (8.89%)Qualified 104 EAST MADHA CHURCH STREET ROYAOURAM CHENNAI TAMIL NADU 600024 | CHENNAI | TAMIL NADU | 600024 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.1 L+₹3.2 L (8.89%)Qualified 4 SOMASUNDARAM NAGAR 1ST STREET THIRUVOTTRIYUR CHENNAI TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹13.3 L+₹4.0 L (11.1%)Qualified NO 708 SASTHA CONSTRUCTION PANEER SELVAM STREET PERIYAR NAGAR VIYASARPADI CHENNAI TAMIL NADU 600039 INDIA | CHENNAI | TAMIL NADU | 600039 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹41.5 L+₹5.6 L (15.6%)Qualified NO 3 5H2 SHESHACHLA GRAMANI STREET THIRUVOTTIYUR SATHANGADU TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | L5 | Qualified MSE, Category: General |
Tender Value
₹39.9 L
EMD Value
₹25,000
Closing Date
20 Mar 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25074 Collection Segregating and Removal of Metallic Scrap and Non Metallic Scraps and transporting to Scrap yard at CPCL Manali Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7610971
GEM/2025/B/6027761
Two Packet Bid
Custom Bid for Services - CPCLH25074 Collection Segregating and Removal of Metallic Scrap and Non M
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manai
Total value wise evaluation
SERVICE
Awarded to sastha construction
₹13.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,331,304.73 | - |
Awarded to J.S. ENTERPRISES
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2,262,895.89 | - |
5 documents required · 5 mandatory
₹25,000
17 May 2025
6 Mar 2025
20 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2,262,895.89 | Amount:2,262,895.89
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1,331,304.73 | Amount:1,331,304.73
contract_GEMC-511687741357836.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687795304950.pdf
GEM_CONTRACT
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