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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SAPPHIRE GLOW SIGNS, | 21 | ₹46.0 L |
| 2 | Schedule 2 | SAPPHIRE GLOW SIGNS, | 21 | ₹46.0 L |
| 3 | Schedule 3 | SAPPHIRE GLOW SIGNS, | 21 | ₹46.0 L |
| 4 | Schedule 4 | SAPPHIRE GLOW SIGNS, | 21 | ₹46.0 L |
| 5 | Schedule 5 | SAPPHIRE GLOW SIGNS, | 21 | ₹46.0 L |
Tender Value
₹20.0 Cr
EMD Value
Exempted
Closing Date
21 Mar 2026, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 1) Amritsar DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 2) Bhatinda DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 3) Chandigarh DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 4) Jalandhar DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 5) Jammu DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 6) Sangrur DO - Retail Visual Identity elements; Service Provider
and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 7) Shimla DO - Retail Visual Identity elements; Service Provider
9062792
GEM/2026/B/7306590
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Retail Outlet; 1)
GeM Contract
Chandigarh; Chandigarh
Item wise evaluation
SERVICE
Awarded to VEDANSH TRADERS
₹97.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29266007.900 | 9755335.96 |
Awarded to PANDYA CORPORATION
₹97.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29266007.900 | 9755335.97 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹97.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29266007.900 | 9755335.97 |
Awarded to ADITYA CONSTRUCTION
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 17743200.000 | 5914400 |
Awarded to VEDANSH TRADERS
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 17743200.000 | 5914400 |
Awarded to ESTEEM ENTERPRISES
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 17743200.000 | 5914400 |
Awarded to LAKHDATA EVENTS
₹98.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29598369.730 | 9866123.24 |
Awarded to PANDYA CORPORATION
₹98.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29598369.730 | 9866123.24 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹98.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 29598369.730 | 9866123.25 |
Awarded to VEDANSH TRADERS
₹44.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13383536.000 | 4461178.66 |
Awarded to PANDYA CORPORATION
₹44.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13383536.000 | 4461178.67 |
Awarded to ESTEEM ENTERPRISES
₹44.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13383536.000 | 4461178.67 |
Awarded to ESTEEM ENTERPRISES
₹63.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 18932699.000 | 6310899.66 |
Awarded to PANDYA CORPORATION
₹63.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 18932699.000 | 6310899.67 |
Awarded to VEDANSH TRADERS
₹63.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 18932699.000 | 6310899.67 |
Awarded to ADITYA CONSTRUCTION
₹73.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 21901150.000 | 7300383.33 |
Awarded to PANDYA CORPORATION
₹73.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 21901150.000 | 7300383.33 |
Awarded to ESTEEM ENTERPRISES
₹73.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 21901150.000 | 7300383.34 |
Awarded to SAPPHIRE GLOW SIGNS,
₹46.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13791871.000 | 4597290.33 |
Awarded to ESTEEM ENTERPRISES
₹46.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13791871.000 | 4597290.33 |
Awarded to PANDYA CORPORATION
₹46.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 13791871.000 | 4597290.34 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 1) Amritsar DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 2) Bhatinda DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 3) Chandigarh DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 4) Jalandhar DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 5) Jammu DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 6) Sangrur DO - Retail Visual Identity elements; Service Provider | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Retail Outlet; 7) Shimla DO - Retail Visual Identity elements; Service Provider | - | - | - |
SBI MAIN BRANCH, PARLIAMENT STREET, NEW DELH, IOCL Marketing NRO RCC, INDIAN OIL CORPORATION LIMITED, Marketing Division, Ministry of Petroleum and, Natural Gas, (Indian Oil Corporation Ltd. M/d)
Exempted
Yes
6 Jul 2026
28 Feb 2026
21 Mar 2026
contract_GEMC-511687738253319.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687721245596.pdf
GEM_CONTRACT
contract_GEMC-511687781966174.pdf
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contract_GEMC-511687723056878.pdf
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contract_GEMC-511687707514284.pdf
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contract_GEMC-511687775788962.pdf
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contract_GEMC-511687713339739.pdf
GEM_CONTRACT
contract_GEMC-511687794791234.pdf
GEM_CONTRACT
contract_GEMC-511687770248490.pdf
GEM_CONTRACT
contract_GEMC-511687712319477.pdf
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contract_GEMC-511687738478208.pdf
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contract_GEMC-511687704662197.pdf
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contract_GEMC-511687795808991.pdf
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contract_GEMC-511687714333266.pdf
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contract_GEMC-511687777164479.pdf
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contract_GEMC-511687740073740.pdf
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contract_GEMC-511687757794200.pdf
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contract_GEMC-511687760999807.pdf
GEM_CONTRACT
contract_GEMC-511687752294103.pdf
GEM_CONTRACT
contract_GEMC-511687710730065.pdf
GEM_CONTRACT
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