GEMC-511687795954942
Awarded to TOMS ANTONY
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1427800 | 1427800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified 591 12 KAPPITHANPARAMBIL HOUSE KOONAMMAVU P O KOONAMMAVU ERNAKULAM KERALA 683518 | ERNAKULAM | KERALA | 683518 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹15.3 L+₹1.1 L (7.44%)Qualified PUTHUVILA HOUSE ERATTUPETTA MELUKAVU MELUKAVU MATTOM VILLAGE TOWN KONIPPAD CITY KOTTAYAM KOTTAYAM KERALA 686652 INDIA | KOTTAYAM | KERALA | 686652 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹16.5 L+₹2.2 L (15.7%)Qualified KANDASSAN HOUSE PONNANI MUNICIPALITY KADAVANAD P O KADAVANAD VILLAGE TOWN PONNANI NAGARAM CITY PONNANI | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 May 2025, 2:00 pmClosed
Custom Bid for Services - REPAIRING OF BOREWELL PUMP NEAR STF FIRE WATER POND Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7812651
GEM/2025/B/6205968
Two Packet Bid
Custom Bid for Services - REPAIRING OF BOREWELL PUMP NEAR STF FIRE WATER POND Similar Category Repair and Overhauling Service Repair
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to TOMS ANTONY
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1427800 | 1427800 |
3 documents required · 3 mandatory
₹3
Exempted
3 Jul 2025
7 May 2025
28 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1427800 | Amount:1427800
contract_GEMC-511687795954942.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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