GEMC-511687729316225
Awarded to KEERTHI PETROCHEM
₹4.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43199592 | 43199592 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified R S PURAM 117 SARVODH NAGAR SEC 13 KANPUR NAGAR UTTAR PRADESH KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹4.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹4.3 CrQualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | ₹4.3 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹4.3 CrQualified 87 VAYUPURI STREET NO 1 SAINIKPURI RANGAREDDI TELANGANA 500094 | HYDERABAD | TELANGANA | 500094 | ₹4.3 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹4.3 CrQualified FLAT NO 303 BAJRANG COMPLEX 3RD FLOOR D WING SHRIRAM NAGAR SHIKRAPUR ROAD CHAKAN TAL KHED PUNE MAHARASHTRA 410501 | PUNE | MAHARASHTRA | 410501 | ₹4.3 Cr | L1 | Qualified MSE, Category: SC |
| 5 | L1₹4.3 CrQualified MGP 13 SY NO 128 2 MACHOHALLI GATE MACHOHAALI INDUSTRIAL AREA MAGADI ROAD BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | ₹4.3 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹5.1 Cr
EMD Value
₹1.3 L
Closing Date
29 Aug 2025, 10:00 amClosed
Custom Bid for Services - OPERATION OF IN-HOUSE STATUTORY TESTING & PAINTING FACILITY AT LPG BOTTLING PLANT
THIMMAPUR
TELANGANA Similar Category Operation and Maintenance of Effluent/Sewage Treatment Plant Cylinder Maintenance and Handling Service
8194085
GEM/2025/B/6545576
Two Packet Bid
Custom Bid for Services - OPERATION OF IN-HOUSE STATUTORY TESTING & PAINTING FACILITY AT LPG BOTTLING PLANT
GeM Contract
509325, Mahaboob Nagar
Total value wise evaluation
SERVICE
Awarded to KEERTHI PETROCHEM
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 43199592 | 43199592 |
3 documents required · 3 mandatory
₹1.3 L
22 Sept 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:43199592 | Amount:43199592
contract_GEMC-511687729316225.pdf
GEM_CONTRACT • 0.08 MB
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