GEMC-511687764985272
Awarded to WEST BENGAL WASTE MANAGEMENT LIMITED
₹11.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 113279811.2 | 113279811.2 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 CrQualified JL 103 SUTAHATA SRI KRISHNAPUR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | L1 | Qualified | |
| 2 | L2₹15.1 Cr+₹3.5 Cr (30.3%)Qualified 370 SVP ROAD CIGRATEWALA BUILDING NR HARKISHANDAS HOSPITAL OPP CBI PRARTHANA SAMAJ MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | L2 | Qualified | |
| 3 | Disqualified F 36 AMBAD MIDC NASHIK VILLAGE TOWN AMBAD CITY NASHIK NASHIK MAHARASHTRA 422010 INDIA | NASHIK | MAHARASHTRA | 422010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹10.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - 9040C25A98 Disposal of Residual sludge generated at Haldia Refinery for FY 2025-26 and 2026-27 Similar Category Support Services
7713588
GEM/2025/B/6116523
Two Packet Bid
Custom Bid for Services - 9040C25A98 Disposal of Residual sludge generated at Haldia Refinery for FY 2025-26 and 2026-27 Similar Category Support Services
GeM Contract
1 days
Kanti Mandal721606TS DEPARTMENT, IOCL HALDIA REFINERY, HALDIA, PIN-
Total value wise evaluation
SERVICE
Awarded to WEST BENGAL WASTE MANAGEMENT LIMITED
₹11.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 113279811.2 | 113279811.2 |
5 documents required · 5 mandatory
₹2.6 L
3 Sept 2025
5 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:113279811.2 | Amount:113279811.2
contract_GEMC-511687764985272.pdf
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