GEMC-511687705311537
Awarded to VISHWAS INFRASTRUCTURES
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101160 | 101160 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LQualified 5 16 VENKATRAMPALLY C K DINNE KADAPA CUDDAPAH ANDHRA PRADESH 516003 UDYAM AP 05 0009347 | Y S R | ANDHRA PRADESH | 516003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹18,840 (18.6%)Qualified 1 174 WEST STREET MAHMALURU SRI POTTI SRIRAMULU NELLORE NELLORE ANDHRA PRADESH 524307 | SPSR NELLORE | ANDHRA PRADESH | 524307 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD NO 3 VILLAGE BOROOUNDA MAHADEV NAGAR TEHSIL PIPAR CITY VILLAGE TOWN BADIYASARO KI DHANI CITY JODHPUR JODHPUR RAJASTHAN 342604 INDIA | JODHPUR | RAJASTHAN | 342604 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified NO 66 4 BANAHALLI VILLAGE MUNISWAMY REDDY BUILDING ANEKAL TALUK CHANDAPURA POST ATTIBELE HOBLI BANGALORE | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
29 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Supply of water through Portable tankers on as and when required basis for sanitation purpose in control room area at 765400 kV Nellore Pooling Station Similar Category Hiring of Water Tanker Service
7654306
GEM/2025/B/6064938
Two Packet Bid
Custom Bid for Services - Supply of water through Portable tankers on as and when required basis for sanitation purpose in control room area at 765400 kV Nellore Pooling Station Similar Category Hiring of Water Tanker Service
GeM Contract
524405, Power Grid Corporation of India Limited, Nellore 765KV Substation, Jetlakonduru, Bandepalle-Post, Manubolu (Mandal), PO Pidur, Kagithalapur Road, Nellore, Andhra Pradesh-524405
Total value wise evaluation
SERVICE
Awarded to VISHWAS INFRASTRUCTURES
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101160 | 101160 |
2 documents required · 2 mandatory
Exempted
7 May 2025
19 Mar 2025
29 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:101160 | Amount:101160
contract_GEMC-511687705311537.pdf
GEM_CONTRACT • 0.08 MB
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bid_7654306.pdf
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1742288954.xlsx
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ATC_0627d047-9339-4873-93f91742290605986_buyerhyderabad8.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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