GEMC-511687711512601
Awarded to T LOGESH
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 702000 | 702000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified NO FLAT NO NO 1 66 SARAVANA NAGAR SARAVANA NAGAR KARUR KARUR TAMIL NADU 639002 | KARUR | TAMIL NADU | 639002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.5 L+₹48,000 (6.84%)Qualified 42 GANDHIGRAMAM SOUTH PASUPATHIPALAYAM POST PASUPATHIPALAYAM POST KARUR TAMIL NADU 639004 | KARUR | TAMIL NADU | 639004 | L2 | Qualified MSE, Category: OBC | |
| 3 | L2₹7.5 L+₹48,000 (6.84%)Qualified O34 N30 SETTIPALAYAM ANDAKOVIL EAST VENNAMALAI KARUR KARUR TAMIL NADU 639006 | KARUR | TAMIL NADU | 639006 | L2 | Qualified MSE, Category: OBC |
Tender Value
₹8.4 L
EMD Value
Exempted
Closing Date
13 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Supply of Utility Water at BPCL Karur Receiving Terminal Similar Category Hiring of Water Tanker Service
7553336
GEM/2025/B/5977262
Two Packet Bid
Custom Bid for Services - Supply of Utility Water at BPCL Karur Receiving Terminal Similar Category Hiring of Water Tanker Service
GeM Contract
639002, Athur pirivu, Erode road, Athur & Kadaparai village
Total value wise evaluation
SERVICE
Awarded to T LOGESH
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 702000 | 702000 |
2 documents required · 2 mandatory
₹3
Exempted
21 Mar 2025
27 Feb 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:702000 | Amount:702000
contract_GEMC-511687711512601.pdf
GEM_CONTRACT • 0.07 MB
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bid_7553336.pdf
GEM_BID
1740641715.xlsx
OTHER
1740044388.pdf
OTHER
1740044397.pdf
OTHER
1740044412.pdf
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1740648291.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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