GEMC-511687790935420
Awarded to BURNPUR IRON FOUNDRY
₹70.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7003960.8 | 7003960.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LQualified BURNPUR KRISHNA HOUSE SARDA PALLY BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹60.3 L+₹60,322.89 (1.01%)Qualified 572 BHARADWAJPALLY RIVERSIDE ROAD NEAR MCT GROUND BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹61.5 L+₹1.8 L (3.06%)Qualified 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹68.9 L+₹9.2 L (15.4%)Qualified 16 SOUTH PURBACHAL HOSPITAL ROAD HALTU SAPUIPARA KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹75.1 L+₹15.4 L (25.7%)Qualified RIVERSIDE ROAD BURNPUR BURNPUR NEAR MCT BOYS HIGH SCHOOL BURNPUR BARDHAMAN WEST BENGAL 713325 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Assistance in operation of WTP area pump house Reconditioning of HRF & Technological cleaning in WTP area of USM Similar Category Customized AMC/CMC for Pre-owned Products
8757406
GEM/2025/B/7039668
Two Packet Bid
Custom Bid for Services - Assistance in operation of WTP area pump house Reconditioning of HRF & Technological cleaning in WTP area of USM Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to BURNPUR IRON FOUNDRY
₹70.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7003960.8 | 7003960.8 |
6 documents required · 6 mandatory
₹9 L
₹176.7 Cr
Exempted
16 Feb 2026
24 Dec 2025
3 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7003960.8 | Amount:7003960.8
contract_GEMC-511687790935420.pdf
GEM_CONTRACT • 0.11 MB
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