GEMC-511687731416695
Awarded to DEW PROJECTS AND CHEMICALS PRIVATE LIMITED
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1836183.84 | 1836183.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified F 38 5A SADHNAGAR II STREET NO 38 PALAM COLONY SOUTH WEST DELHI NEW DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.4 L+₹3.0 L (16.6%)Qualified PLOT NO 409 CHEMBOND WATER TECHNOLOGIES LTD ECP ROAD VILLAGE DUDHWADA TAL PADRA VADODARA GUJARAT 391450 | VADODARA | GUJARAT | 391450 | L2 | Qualified | |
| 3 | L3₹23.5 L+₹5.1 L (27.9%)Qualified 403 GUPTA TOWER COMMERCIAL COMPLEX AZADPUR DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹25.0 L+₹6.7 L (36.2%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹29.5 L+₹11.1 L (60.5%)Qualified H NO 5 10 A KAMANPUR POST NEAR WATER TANK KAMANPUR MANDAL VILLAGE TOWN BURRAKAYALAPALLI CITY KAMANPUR | L5 | Qualified MSE, Category: OBC |
Tender Value
₹25.0 L
EMD Value
Exempted
Closing Date
26 Jul 2025, 1:00 pmClosed
Custom Bid for Services - 200142080Operation and Monitoring of CW treatment inculding Operation of Chlorine dioxide for CW at NCPS Gas Dadri Similar Category Operation and Maintenance Power House/Power Plant
8095222
GEM/2025/B/6457998
Two Packet Bid
Custom Bid for Services - 200142080Operation and Monitoring of CW treatment inculding Operation of Chlorine dioxide for CW at NCPS Gas Dadri Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to DEW PROJECTS AND CHEMICALS PRIVATE LIMITED
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1836183.84 | 1836183.84 |
1 document required · 1 mandatory
Exempted
29 Aug 2025
16 Jul 2025
26 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1836183.84 | Amount:1836183.84
contract_GEMC-511687731416695.pdf
GEM_CONTRACT • 0.06 MB
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