GEMC-511687799467585
Awarded to BRIJEESH. K.N.
₹26.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 2634562.4 | 2634562.4 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LQualified 402 VADAVUCODE PUTHENCRUZU THRIVENI ROAD FACT CD ERNAKULAM KERALA 682303 | ERNAKULAM | KERALA | 682303 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹26.7 L+₹36,279.60 (1.38%)Qualified 15 27 MATHRAKKATTU PERINGALA P O PINARMUNDA ERNAKULAM KERALA 683565 INDIA | ERNAKULAM | KERALA | 683565 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹36.7 L+₹10.4 L (39.3%)Qualified 151 PARNASREE PALLY SARAT CHATTERJEE ROAD KOLKATA KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹37.3 L+₹10.9 L (41.5%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹54.6 L+₹28.2 L (107.2%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹51,500
Closing Date
9 Dec 2025, 11:00 amClosed
Custom Bid for Services - PAINTING OF SUPPLY SPHERE 102S003A RETURN SPHERE 102S002B ALSO CONNECTING PIPELINES STRUCTURES HANDRAILS GRATINGS OF 4NOS SPHERE Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8601260
GEM/2025/B/6902155
Two Packet Bid
Custom Bid for Services - PAINTING OF SUPPLY SPHERE 102S003A RETURN SPHERE 102S002B ALSO CONNECTING PIPELINES STRUCTURES HANDRAILS GRATINGS OF 4NOS SPHERE Similar Category Repair
GeM Contract
682302, HINDUSTAN ORGANIC CHEMICALS LTD, AMBALAMUGAL ERNAKULAM
Total value wise evaluation
SERVICE
Awarded to BRIJEESH. K.N.
₹26.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 2634562.4 | 2634562.4 |
5 documents required · 5 mandatory
7 yrs
₹6 L
₹51,500
10 Feb 2026
18 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:2634562.4 | Amount:2634562.4
contract_GEMC-511687799467585.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8601260.pdf
GEM_BID
1763441521.xlsx
OTHER
1763441860.pdf
OTHER
1763442356.pdf
OTHER
1763442411.pdf
OTHER
1763442489.pdf
OTHER
1763442551.pdf
OTHER
1763442568.pdf
OTHER
TD_35741d09-64a6-4d73-80741763444231083_shahasane.mv@hocl.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .