GEMC-511687742511638
Awarded to SRK INFRATECH
₹9.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 930000 | 930000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LQualified PLOT NO 2 MAMTA VIHAR COLONY FACE 2 DEHTORA AGRA UTTAR PRADESH 282007 UDYAM UP 01 0163302 | AGRA | UTTAR PRADESH | 282007 | ₹9.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.4 L+₹10,000 (1.08%)Qualified AT H NO648 SHASTRI WARD BHANDARA ROAD VILLAGE TOWN WARTHI CITY BHANDARA BHANDARA MAHARASHTRA 441905 INDIA | BHANDARA | MAHARASHTRA | 441905 | ₹9.4 L+₹10,000 (1.08%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.5 L+₹5.2 L (55.9%)Qualified DAKSHINA KANNADA KARNATAKA 575014 INDIA UDYAM KR 11 0061595 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹14.5 L+₹5.2 L (55.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹14.8 L+₹5.5 L (58.9%)Qualified 11 1 135 16 1 KARMIKA COLONY CROSS ROAD PADAVU II KARMIKA COLONY CROSS ROAD DAKSHINA KANNADA KARNATAKA 575016 UDYAM KR 11 0038110 | DAKSHINA KANNADA | KARNATAKA | 575016 | ₹14.8 L+₹5.5 L (58.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹14.9 L+₹5.6 L (60.2%)Qualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | ₹14.9 L+₹5.6 L (60.2%) | L5 | Qualified MSE, Category: ST |
Tender Value
₹19.2 L
EMD Value
₹38,500
Closing Date
13 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Contract for Waterproofing Treatment of RCC Roof Slab at CPP Office Building of Pellet Plant Unit KIOCL Limited Panambur Mangalore Similar Category Support Services
8303863
GEM/2025/B/6641784
Two Packet Bid
Custom Bid for Services - Contract for Waterproofing Treatment of RCC Roof Slab at CPP Office Building of Pellet Plant Unit KIOCL Limited Panambur Mangalore Similar Category Support Services
GeM Contract
10 days
B G575010KIOCL LIMITED, PELLET PLANT UNIT, PANAMBUR, MANGALORE, PIN -
Total value wise evaluation
SERVICE
Awarded to SRK INFRATECH
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 930000 | 930000 |
3 documents required · 3 mandatory
7 yrs
₹5 L
₹38,500
1 Dec 2025
15 Sept 2025
13 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:930000 | Amount:930000
contract_GEMC-511687742511638.pdf
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