GEMC-511687731955774
Awarded to SHRI MURUGA BUILDERS
₹17.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 1717897.24 | 1717897.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LQualified 2 45 NADU STREET KEELAKUPPAM NADUKUPPAM POST KADAMPULIYUR VIA CUDDALORE TAMIL NADU 607103 | CUDDALORE | TAMIL NADU | 607103 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹18.9 L+₹1.7 L (10.1%)Qualified 47 1 NORTH STREET GOVINDARASU VELMURUGAN 47 1 NORTH STREET SANTHAVELIPETTAI SANTHAVELIPETTAI CUDDALORE TAMIL NADU 607303 | CUDDALORE | TAMIL NADU | 607303 | L3 | Qualified MSE, Category: OBC | |
| 3 | L2₹18.9 L+₹1.7 L (9.80%)Disqualified 1 52 1 MIDDLE STREET K SELLAMPATTU SELLAMPATTU VILLUPURAM TAMIL NADU 606208 UDYAM TN 33 0026783 | KALLAKURICHI | TAMIL NADU | 606208 | L2 | Disqualified MSE, Category: OBC | |
| 4 | L4₹21.5 L+₹4.4 L (25.3%)Disqualified 63 4 65A MAIN ROAD VIRUDHACHALM TALUK U MANAGALAM CUDDALORE TAMIL NADU 607804 | CUDDALORE | TAMIL NADU | 607804 | L4 | Disqualified MSE, Category: General | |
| 5 | Disqualified 1543 KATTUGUDALUR KATTUGUDALUR MAIN ROAD PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | - | Disqualified |
Tender Value
₹23.9 L
EMD Value
₹55,000
Closing Date
15 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Water tank cleaning Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8612531
GEM/2025/B/6912332
Two Packet Bid
Custom Bid for Services - Water tank cleaning Similar Category Cleaning
GeM Contract
607803, WATER SUPPLY DIVISION, TOWNSHIP ADMINISTRATIVE OFFICE, NLC INDIA LIMITED, BLOCK-10, NEYVELI
Total value wise evaluation
SERVICE
Awarded to SHRI MURUGA BUILDERS
₹17.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 1717897.24 | 1717897.24 |
6 documents required · 6 mandatory
7 yrs
₹55,000
27 Feb 2026
21 Nov 2025
15 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1717897.24 | Amount:1717897.24
contract_GEMC-511687731955774.pdf
GEM_CONTRACT • 0.08 MB
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bid_8612531.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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