GEMC-511687720661233
Awarded to GAYATRI CONSTRUCTION
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15580768 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified WARD NO 21 RATANPUR RATANPUR BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹1.6 Cr | L1 | Qualified MSE |
| 2 | L2₹1.6 Cr+₹27,425 (0.18%) 716 BBN ENGINEERING JATAL ROAD NEW SAINI PURA PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.6 Cr+₹27,425 (0.18%) | L2 | - |
| 3 | L3₹2.4 Cr+₹88.0 L (56.5%)Qualified 04 VISHWAS DUPLEX ATLADARA ATLADARA VADODARA GUJARAT 390012 UDYAM GJ 24 0017920 | VADODARA | GUJARAT | 390012 | ₹2.4 Cr+₹88.0 L (56.5%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.0 Cr+₹1.4 Cr (91.0%)Qualified 51 MAHESH NAGAR MAHESH NAGAR AMBALA CANTT AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹3.0 Cr+₹1.4 Cr (91.0%) | L4 | Qualified MSE |
| 5 | L5₹3.4 Cr+₹1.9 Cr (119.8%)Qualified AT SABOURA BARAUNI BEHIND UCO BANK MAHNA BRANCH REFINERY ROAD GATE NO 1 VILLAGE TOWN BARAUNI OIL REFINERY CITY BEGUSARAI | ₹3.4 Cr+₹1.9 Cr (119.8%) | L5 | Qualified MSE |
Tender Value
₹4.3 Cr
EMD Value
₹1.1 L
Closing Date
2 Dec 2024, 3:00 pmClosed
Custom Bid for Services - RPNC242101 Annual Rate Contract for providing scaffolding in units and offsite areas of Panipat Naphtha Cracker plant Panipat Similar Category Support Services
7145302
GEM/2024/B/5614036
Two Packet Bid
Custom Bid for Services - RPNC242101 Annual Rate Contract for providing scaffolding in units and offsite areas of Panipat Naphtha Cracker plant Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to GAYATRI CONSTRUCTION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15580768 |
3 documents required · 3 mandatory
₹1.1 L
5 Mar 2025
18 Nov 2024
2 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:15580768
contract_GEMC-511687720661233.pdf
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