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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₹75.0 LQualified 334 NARSI PURAM COLONY RONCHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L1 | Qualified MSE, Category: General | |
| 2 | R K GARG CONTRACTORTied L1 · not selected L1₹75.0 LQualified BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: General | |
| 3 | SUNIL KUMARTied L1 · not selected L1₹75.0 LQualified 00 BAL JATTAN SHERA NEAR BALADEVI MANDIR PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L1 | Qualified MSE, Category: OBC | |
| 4 | L2₹75.0 L+₹0.01 (<0.01%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified MSE, Category: General | |
| 5 | L3₹79.9 L+₹4.9 L (6.50%)Qualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹86.3 L
EMD Value
₹21,600
Closing Date
26 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - RPNC254017 Annual Rate Contract for Support Services for Procurement Activities in Materials department Purchase of Panipat Naphtha Cracker Panipat Similar Category Support Services
7736037
GEM/2025/B/6136906
Two Packet Bid
Custom Bid for Services - RPNC254017 Annual Rate Contract for Support Services for Procurement Activities in Materials department Purchase of Panipat Naphtha Cracker Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to HARI INDRA ENGINEERING CO.
₹75.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7504353.7 | 7504353.7 |
4 documents required · 4 mandatory
₹21,600
22 Jul 2025
12 Apr 2025
26 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7504353.7 | Amount:7504353.7
contract_GEMC-511687750265834.pdf
GeM contract · Paid plans only
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bid_7736037.pdf
GEM_BID
1744451705.pdf
OTHER
1744451790.pdf
OTHER
1744451797.pdf
OTHER
1744451817.pdf
OTHER
1744451821.pdf
OTHER
1744451827.pdf
OTHER
1744451838.pdf
OTHER
1744451872.pdf
OTHER
1744451954.pdf
OTHER
1744451957.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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