GEMC-511687720170055
Awarded to HISHAM TRANSPORT
₹25.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Water Tanker Service | - | monthly | 2 | 1800 | 2592000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LQualified 18 9A3 HISHAM TOWER EDAPALLY POOKATTUPADY ROAD VADACODE P O MUNDAMPALAM KANGARAPADY ERNAKULAM KERALA 682021 | ERNAKULAM | KERALA | 682021 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified SANGANER MANSINGH SANGANER SANGANER JAIPUR RAJASTHAN 302001 UDYAM RJ 32 0002630 08NKVPS9124M1ZQ R S M | JAIPUR | RAJASTHAN | 302001 | - | Disqualified MSE, Category: General |
Tender Value
₹25.7 L
EMD Value
₹51,500
Closing Date
17 Jul 2025, 5:00 pmClosed
Hiring of Water Tanker Service - Drinking Water (ISO 10500 Standards); AS PER SCOPE OF WORK; AS PER SCOPE OF WORK
7996626
GEM/2025/B/6370985
Two Packet Bid
Hiring of Water Tanker Service - Drinking Water (ISO 10500 Standards); AS PER SCOPE OF WORK; AS PER SCOPE OF WORK
GeM Contract
683106, DCO Stores, Muttom depot KMRL, Aluva
Total value wise evaluation
SERVICE
Awarded to HISHAM TRANSPORT
₹25.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Water Tanker Service | - | monthly | 2 | 1800 | 2592000 |
5 documents required · 5 mandatory
₹3
₹51,500
20 Aug 2025
26 Jun 2025
17 Jul 2025
Hiring of Water Tanker Service | Billing:monthly | Qty:2 | UnitCharge:1800 | Amount:2592000
contract_GEMC-511687720170055.pdf
GEM_CONTRACT • 0.12 MB
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bid_7996626.pdf
GEM_BID
1750507595.xlsx
OTHER
1750507147.pdf
OTHER
ATC_FINAL_c1e25fd1-22b3-4861-a68d1750507447134_mntrproc.kmrl.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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