GEMC-511687754472918
Awarded to HUBERT ENVIRO CARE SYSTEMS LIMITED
₹7.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 76196287.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 Cr HUBERT ENVIRO ARE SYSTEMS PRIVATE LIMITED NO A 21 III PHASE GUINDY CHENNAI TAMIL NADU TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | ₹7.6 Cr | L1 | - |
| 2 | L2₹7.9 Cr+₹28.4 L (3.72%) SF BF 72 PANKHA ROAD JANAKPURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹7.9 Cr+₹28.4 L (3.72%) | L2 | - |
| 3 | ₹7.6 CrQualified 4TH FLOOR SHAKTI TOWER SETU NAGAR NEW BYPASS ANISHABAD DIST PATNA BIHAR POSTAL CODE 800001 | PATNA | PATNA | BIHAR | 800001 | ₹7.6 Cr | - | Qualified MSE, Category: General |
| 4 | Qualified HUBERT ENVIRO ARE SYSTEMS PRIVATE LIMITED NO A 21 III PHASE GUINDY CHENNAI TAMIL NADU TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | - | - | Qualified MSE, Category: General |
| 5 | Qualified BLOCK M PHASE 15TH FLOOR NEW ALIPUR MARKET COMPLEX KOLKATA WEST BENGAL INDIA 700053 | KOLKATA | WEST BENGAL | 700053 | - | - | Qualified |
Tender Value
₹8.2 Cr
EMD Value
₹4.1 L
Closing Date
28 May 2025, 12:00 pmClosed
Custom Bid for Services - MRCC25M001 Supply of Specialty Chemicals and Operation & Maintenance of ETP RO Plant including providing support services for Water Block
ELR Filtration Plant at Mathura Refinery Similar Category Operation And Maintenance Of Water Supply Systems Operation and Maintenance of Effluent/Sewage Treatment Plant Repair
Maintenance and Installation of Plant Systems/Equipments
7813352
GEM/2025/B/6206607
Two Packet Bid
Custom Bid for Services - MRCC25M001 Supply of Specialty Chemicals and Operation & Maintenance of ETP RO Plant including providing support services for Water Block
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to HUBERT ENVIRO CARE SYSTEMS LIMITED
₹7.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 76196287.53 |
5 documents required · 5 mandatory
₹4.1 L
30 Aug 2025
7 May 2025
28 May 2025
Custom Bid for Services | Billing:monthly | Amount:76196287.53
contract_GEMC-511687754472918.pdf
GEM_CONTRACT • 0.10 MB
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bid_7813352.pdf
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GccSccNew_f469ed13-3c27-499d-b3d71746598324676_devasthalia@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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