GEMC-511687785122353
Awarded to TULSI PROJECTS
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 906675 | 906675 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified AT LAKHAPAR HIMALAYA VIA KASTURBADHAM TRAMBA RAJKOT RAJKOT GUJARAT 360020 UDYAM GJ 20 0039904 | RAJKOT | GUJARAT | 360020 | ₹9.1 L | L1 | Qualified |
| 2 | L2₹11.9 L+₹2.9 L (31.7%)Not Evaluated 29 SHIVAM PARK SADHU VASVANI KUNJ ROAD RAIL NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹11.9 L+₹2.9 L (31.7%) | L2 | Not Evaluated Category: OBC |
Tender Value
₹9.1 L
EMD Value
₹16,550
Closing Date
1 Aug 2025, 6:00 pmClosed
Custom Bid for Services - ----- Cleaning and disinfection of underground sump
overhead tanks and PVC through mechanical means under the jurisdiction of SSE (Works) SU (Works) WKR and SSE (Works) MVI Similar Category Water Drilling Service
8073151
GEM/2025/B/6438677
Single Packet Bid
Custom Bid for Services - ----- Cleaning and disinfection of underground sump
GeM Contract
363641, SSE WORKS OFFICE MORVI GUJRAT-363641
Total value wise evaluation
SERVICE
Awarded to TULSI PROJECTS
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 906675 | 906675 |
1 document required · 1 mandatory
₹16,550
7 Aug 2025
10 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:906675 | Amount:906675
contract_GEMC-511687785122353.pdf
GEM_CONTRACT • 0.10 MB
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BANKI_625a0185-eb2c-4e79-b2831752146412529_amiryadav.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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