GEMC-511687772256170
Awarded to GREENVISION UTILITY SERVICES PRIVATE LIMITED
₹33.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3357686.88 | 3357686.88 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LQualified GROUND FLOOR BANDHGARI DIPATOLI BARIATU RANCHI JHARKHAND 834009 UDYAM JH 20 0015260 | RANCHI | JHARKHAND | 834009 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹31.3 L+₹2.9 L (10.2%)Qualified HANUMANCHARAI G T ROAD EAST BARAKAR BARDHAMAN WEST BENGAL 713324 | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.0 L+₹10.6 L (37.2%)Qualified 13A PRAFULLA NAGAR MOTIJHEEL VILLAGE TOWN DUM DUM CITY DUM DUM NORTH 24 PRAGANAS WEST BENGAL 700074 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified GF 10 RAJDANGA MAIN ROAD NEAR RUBY HOSPITAL KOLKATA WEST BENGAL 700108 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | - | Disqualified MSE, Category: General |
Tender Value
₹33.6 L
EMD Value
Exempted
Closing Date
17 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Operation and Mechanical maintenance of New Propane storage &supply system by M/S IOCL approved agency Similar Category Customized AMC/CMC for Pre-owned Products
7787166
GEM/2025/B/6182864
Two Packet Bid
Custom Bid for Services - Operation and Mechanical maintenance of New Propane storage &supply syste
GeM Contract
713325, IISCO STEEL PLANT
Total value wise evaluation
SERVICE
Awarded to GREENVISION UTILITY SERVICES PRIVATE LIMITED
₹33.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3357686.88 | 3357686.88 |
5 documents required · 5 mandatory
₹174.6 Cr
Exempted
16 Jul 2025
2 May 2025
17 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3357686.88 | Amount:3357686.88
contract_GEMC-511687772256170.pdf
GeM contract · Paid plans only
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