GEMC-511687787682906
Awarded to SUN GEO CIVIL
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 1479000 | 1479000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LQualified BANKURA WEST BENGAL 722146 INDIA UDYAM WB 02 0000127 | BANKURA | WEST BENGAL | 722146 | ₹14.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.9 L+₹1.1 L (7.25%)Qualified GALI NO 5 KRISHNA NAGAR ROORKEE HARIDWAR HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹15.9 L+₹1.1 L (7.25%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹16.0 L+₹1.2 L (7.93%)Qualified 153 RJD TEXTILE PARK ICHHAPORE ICHHAPORE SURAT GUJARAT 394510 | SURAT | GUJARAT | 394510 | ₹16.0 L+₹1.2 L (7.93%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹17.7 L+₹2.9 L (19.7%)Qualified B504 222 5A INDUBAN DIGHI ROAD VILLAGE TOWN BHOSARI CITY PUNE PUNE MAHARASHTRA 411039 INDIA | PUNE | MAHARASHTRA | 411039 | ₹17.7 L+₹2.9 L (19.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹18.1 L+₹3.3 L (22.2%)Qualified F1 B BLOCK HOMETECH MADHURA APARTMENT F1 B BLOCK F1 B BLOCK HOMETECH MADHURA APARTMENT LAKE VIEW GARDEN PERUMAL KOIL STREET NORTH KORATTUR CHENNAI THIRUVALLUR TAMIL NADU 600076 PERUMAL KOIL STREET | CHENNAI | TAMIL NADU | 600076 | ₹18.1 L+₹3.3 L (22.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹24.4 L
EMD Value
₹49,000
Closing Date
18 Nov 2025, 5:00 pmClosed
Custom Bid for Services - Conducting hydrographic survey (Pre-monsoon and post-monsoon) at dam Similar Category GIS related Survey Services
8521996
GEM/2025/B/6833035
Two Packet Bid
Custom Bid for Services - Conducting hydrographic survey (Pre-monsoon and post-monsoon) at dam Similar Category GIS related Survey Services
GeM Contract
737111, Rangit Power Station, Rangit Nagar South Sikkim PS Hingdam
Total value wise evaluation
SERVICE
Awarded to SUN GEO CIVIL
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 1479000 | 1479000 |
3 documents required · 3 mandatory
₹12 L
₹49,000
27 Jun 2026
28 Oct 2025
18 Nov 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:1479000 | Amount:1479000
contract_GEMC-511687787682906.pdf
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