GEMC-511687752036481
Awarded to CGS GREEN
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 242000 | 242000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 21 NEDUNCHELIAN STREET KURINJI NAGAR CHROMEPET KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.6 L+₹53,915.25 (26.3%)Qualified 90 2 ABHINAV NAGAR 90 2 ABHINAV NAGAR TIN IMALI CHOURAHA CHITAWAD INDORE INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.6 L+₹57,415.25 (28.0%)Qualified SHOP NO 4 PLOT NO 15 KHASRA NO 215 2 MOHD PUR KHATRI LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹2.7 L+₹64,915.25 (31.7%)Qualified 985 SRI GURUKRUPA 18TH A MAIN 66TH CROSS 5TH BLOCK RAJAJINAGAR BANGALORE KARNATAKA 560010 | BENGALURU URBAN | KARNATAKA | 560010 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.2 L+₹1.2 L (58.0%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
2 Jan 2025, 2:00 pmClosed
Custom Bid for Services - Water Audit and obtaining Zero Liquid Discharge ZLD certification for the BHEL BAP Factory Plant premises Similar Category Water Audit
7288478
GEM/2024/B/5741842
Two Packet Bid
Custom Bid for Services - Water Audit and obtaining Zero Liquid Discharge ZLD certification for the BHEL BAP Factory Plant premises Similar Category Water Audit
GeM Contract
632406, INDIRA GANDHI INDUSTRIAL COMPLEX BOILER AUXILIARIES PLANT RANIPET
Total value wise evaluation
SERVICE
Awarded to CGS GREEN
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 242000 | 242000 |
5 documents required · 5 mandatory
₹3
Exempted
13 Feb 2025
23 Dec 2024
2 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:242000 | Amount:242000
contract_GEMC-511687752036481.pdf
GEM_CONTRACT • 0.08 MB
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bid_7288478.pdf
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