GEMC-511687702557008
Awarded to STERLING JETTING SYSTEMS
₹7.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 726500 | 726500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LQualified 11 BLOCK 22 SPRING FIELD COLONY 121003 SECTOR 32 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹7.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.3 L+₹790 (0.11%)Qualified | ₹7.3 L+₹790 (0.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹13.8 L+₹6.5 L (89.6%)Qualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | ₹13.8 L+₹6.5 L (89.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹15.6 L+₹8.4 L (115.2%)Qualified 604 MATKURIA HOMES KATRAS ROAD NEAR CHHOTA GURUDWARA DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | ₹15.6 L+₹8.4 L (115.2%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified GHORADHARA PASCHIM MEDINIPUR JHARGRAM WEST BENGAL 721507 | JHARGRAM | WEST BENGAL | 721507 | - | - | Qualified MSE, Category: General |
Tender Value
₹8.3 L
EMD Value
₹14,100
Closing Date
7 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Hydro jet cleaning of Heat exchangers at HURL
Sindri Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8698989
GEM/2025/B/6987878
Two Packet Bid
Custom Bid for Services - Hydro jet cleaning of Heat exchangers at HURL, Sindri
GeM Contract
828122, HURL-Sindri, Administration Building, Old FCIL Office Complex-PO- Sindri:828122
Total value wise evaluation
SERVICE
Awarded to STERLING JETTING SYSTEMS
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 726500 | 726500 |
7 documents required · 7 mandatory
7 yrs
₹3 L
₹14,100
6 Mar 2026
17 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:726500 | Amount:726500
contract_GEMC-511687702557008.pdf
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