GEMC-511687776089999
Awarded to ARK AQUATECH
₹50.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4996000 | 4996000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LQualified PLOT NO 12 4TH LINE AUTONAGAR MANGALAGIRI PLOT NO 12 4TH LINE AUTONAGAR MANGALAGIRI INDUSTRIAL AREA YERRABALEM 08645 | ₹50.0 L | L1 | Qualified MSE |
| 2 | L2₹50.0 L+₹1,000 (0.02%)Qualified 301 AHINSA TOWER 7 MG ROAD VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹50.0 L+₹1,000 (0.02%) | L2 | Qualified MSE |
| 3 | L3₹92.9 L+₹42.9 L (85.9%)Qualified | ₹92.9 L+₹42.9 L (85.9%) | L3 | Qualified MSE |
| 4 | L4₹95.5 L+₹45.5 L (91.1%)Qualified | ₹95.5 L+₹45.5 L (91.1%) | L4 | Qualified MSE |
| 5 | Qualified 48 11 5 5A CURRENCY NAGAR VIJAYAWADA 520008 KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | - | - | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
13 Nov 2024, 7:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance and Operation contract for 3 nos of Water Treatment Plants Similar Category Operation And Maintenance Of Water Supply Systems Operation and Maintenance of Effluent/Sewage Treatment Plant
7060499
GEM/2024/B/5538746
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance and Operation contract for 3 nos of Water Treatment Plants Similar Category Operation And Maintenance Of Water Supply Systems Operation and Maintenance of Effluent/Sewage Treatment Plant
GeM Contract
522503, AIIMS Campus, Near Tadepalli - Atmakuru Mangalagiri, Guntur District
Total value wise evaluation
SERVICE
Awarded to ARK AQUATECH
₹50.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4996000 | 4996000 |
2 documents required · 2 mandatory
5 yrs
₹3
₹2.7 L
28 Apr 2025
23 Oct 2024
13 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4996000 | Amount:4996000
contract_GEMC-511687776089999.pdf
GEM_CONTRACT • 0.07 MB
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bid_7060499.pdf
GEM_BID
1729684323.xlsx
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1729684737.pdf
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1729684742.pdf
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1729685818.pdf
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1729685821.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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