GEMC-511687795067238
Awarded to CHEM ECO ENGINEERS
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1088325 | 1088325 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹10.9 L+₹10.9 L (28268081.8%)Qualified 206 SHIVKRIPA ENCLAVE PLOT NO 1 27 SECTOR 3 AWAS VIKAS NO 3 KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017 | L4 | Qualified Category: General | |
| 2 | L5₹11.4 L+₹11.4 L (29740159.7%)Not Evaluated 12A RAO JAMAL MARKET SIKANDER PUR BADA SECTOR 85 GURUGRAM GURGAON HARYANA 122006 | GURUGRAM | HARYANA | 122006 | L5 | Not Evaluated Category: OBC | |
| 3 | L6₹17.7 L+₹17.7 L (45973926.0%)Not Evaluated 301 7 AHINSA TOWER MG ROAD VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | L6 | Not Evaluated Category: General | |
| 4 | L1₹3.85Disqualified 34 RAMANAND NAGAR GUFA MANDIR ROAD LALGHATI BHOPAL BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | L1 | Disqualified Category: General | |
| 5 | L2₹9.8 L+₹9.8 L (25416445.5%)Disqualified VILLAGE BHARKA PARAGANA POST SAHAYAL SAHAYAL AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Disqualified Category: General |
Tender Value
₹11.9 L
EMD Value
₹23,870
Closing Date
19 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Operation maintenance of water recycle plant 400KLD at SRE for one year under ADEN Saharanpur Similar Category Operation And Maintenance Of Water Supply Systems
8521883
GEM/2025/B/6832929
Single Packet Bid
Custom Bid for Services - Operation maintenance of water recycle plant 400KLD at SRE for one year under ADEN Saharanpur Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
247551, ADEN SAHARANPUR NR
Total value wise evaluation
SERVICE
Awarded to CHEM ECO ENGINEERS
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1088325 | 1088325 |
3 documents required · 3 mandatory
3 yrs
₹5 L
₹23,870
16 Jan 2026
29 Oct 2025
19 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1088325 | Amount:1088325
contract_GEMC-511687795067238.pdf
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bid_8521883.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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