GEMC-511687797720435
Awarded to ABB INDIA LIMITED
₹41.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4141800 | 4141800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LQualified DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹41.4 L Quoted ₹71.9 L | L1 | Qualified |
| 2 | Disqualified 9 5 NEW PALAM VIHAR GURGAON GURUGRAM HARYANA GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | - | Disqualified MSE, Category: General |
Tender Value
₹41.4 L
EMD Value
Exempted
Closing Date
24 Feb 2025, 3:00 pmClosed
Custom Bid for Services - RPNC253006 Annual Rate Contract for Preventive Maintenance Troubleshooting of ABB make DAVRs installed at Panipat Naphtha Cracker Similar Category Support Services
7501922
GEM/2025/B/5931679
Two Packet Bid
Custom Bid for Services - RPNC253006 Annual Rate Contract for Preventive Maintenance Troubleshooting of ABB make DAVRs installed at Panipat Naphtha Cracker Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹41.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4141800 | 4141800 |
3 documents required · 3 mandatory
Exempted
21 Apr 2026
10 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4141800 | Amount:4141800
contract_GEMC-511687797720435.pdf
GEM_CONTRACT • 0.07 MB
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bid_7501922.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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