GEMC-511687747827951
Awarded to PUJA CHEMICALS
₹82.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8260057.23 | 8260057.23 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LQualified PLOT 37 38 JAGDISH IND PLOT KADODARA KADODARA SURAT GUJARAT 394310 | SURAT | GUJARAT | 394310 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹85 L+₹2.4 L (2.90%)Qualified AO 197 SYN WATER TECHNOLOGOIES PRIVATE LIMITED SOUTH SIDE G T ROAD IND AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹99.0 L+₹16.4 L (19.9%)Qualified 403 GUPTA TOWER COMMERCIAL COMPLEX AZADPUR DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General | |
| 5 | Disqualified D 13 R D AGA ROAD MIDC INDUSTRIAL AREA CHINCHWAD PUNE PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | - | Disqualified |
Tender Value
₹93.5 L
EMD Value
₹1.6 L
Closing Date
31 Jul 2025, 12:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Online Chemical Treatment of Condenser Cooling Water System of MTPS
U#7&8
DVC (2 X 500 MW) Similar Category Facility Management Service - Manpower Based
8008697
GEM/2025/B/6381506
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Online Chemical Treatment of Condenser Cooling Water System of MTPS
GeM Contract
1 days
Karmakar722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to PUJA CHEMICALS
₹82.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8260057.23 | 8260057.23 |
4 documents required · 4 mandatory
₹1.6 L
26 Dec 2025
3 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8260057.23 | Amount:8260057.23
contract_GEMC-511687747827951.pdf
GEM_CONTRACT • 0.08 MB
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