GEMC-511687774976645
Awarded to RUDRA CHEMICALS
₹12.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1281303 | 1281303 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LQualified 113 228 SWAROOP NAGAR KANPUR SWAROOP NAGAR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.5 L+₹68,697 (5.36%)Qualified 72 41 DR NILMONI SARKAR STREET NOAPARA BARANAGAR KOLKATA WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | - | Disqualified | |
| 4 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General |
Tender Value
₹10.9 L
EMD Value
₹10,870
Closing Date
21 Mar 2025, 10:00 amClosed
Custom Bid for Services - Annual Maintenance Contract AMC of various NonOEMOES instruments of Chemical laboratory through GeM portal on OTE with reverse eauction basis using Custom Bid functionalityBOQ Bid functionality for 02two years ie730 days Similar Category Operation and Maintenance Power House/Power Plant
7503334
GEM/2025/B/5932907
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract AMC of various NonOEMOES instruments of Chemical laboratory through GeM portal on OTE with reverse eauction basis using Custom Bid functionalityBOQ Bid functionality for 02two years ie730 days Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Singh Painkra 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to RUDRA CHEMICALS
₹12.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1281303 | 1281303 |
5 documents required · 5 mandatory
₹10,870
6 Jun 2025
21 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1281303 | Amount:1281303
contract_GEMC-511687774976645.pdf
GEM_CONTRACT • 0.14 MB
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