GEMC-511687711687742
Awarded to BEHERA ENGINEERING WORKS PRIVATE LIMITED
₹59.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5907440 | 5907440 |
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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₹59.1 LQualified 101 KUJANGA BEHERA ENGINEERING WORKS PVT LTD CHANDIKHOLE PARADEEP ROAD VILLAGE TOWN CHUNABELARI CITY PARADEEP | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹73.1 L+₹12.8 L (21.2%)Qualified 1 NO DULIAJAN C O JAI PRAKASH YADAV PO ANANDAPARA DULIAJAN DIBRUGARH ASSAM 786692 | DIBRUGARH | ASSAM | 786692 | L2 | Qualified MSE, Category: General |
Tender Value
₹51.1 L
EMD Value
₹12,800
Closing Date
29 Jul 2025, 1:00 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 - 9070C25B90 Agency for carrying out the shutdown jobs of NHT-CCR unit of IOCL Paradip Refinery Paradip Odisha Similar Category Support Services Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
8110821
GEM/2025/B/6471861
Two Packet Bid
Custom Bid for Services - 9070C25B90 Agency for carrying out the shutdown jobs of NHT-CCR unit of IOCL Paradip Refinery Paradip Odisha Similar Category Support Services Repair
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to BEHERA ENGINEERING WORKS PRIVATE LIMITED
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5907440 | 5907440 |
7 documents required · 7 mandatory
₹12,800
29 Aug 2025
19 Jul 2025
29 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5907440 | Amount:5907440
contract_GEMC-511687711687742.pdf
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