GEMC-511687787792980
Awarded to BENNY ISSAC
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 775932.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 10 508 PUNNKKAL HOUSE IRIPANAM P O KARINGACHIRA ERNAKULAM KERALA 682309 | ERNAKULAM | KERALA | 682309 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.3 L+₹1.3 L (16.2%)Qualified MAITHANIMUGAL VAZAKKULAM CHEMBARATHUKUNNU PONJASSERRY VILLAGE TOWN VENGOLA CITY ERNAKULAM ERNAKULAM KERALA 683547 INDIA | ERNAKULAM | KERALA | 683547 | L2 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2025, 2:00 pmClosed
Custom Bid for Services - THREEYEAR RATE CONTRACT FOR PM CHECK OF ARVS ON SWSS LINES FROM KOCHI REFINERY BOUNDARY NORTHEAST OF WAGON LOADING UP TO SWSS PUMP HOUSE ALUVA Similar Category Repair and Overhauling Service
7469545
GEM/2025/B/5902898
Two Packet Bid
Custom Bid for Services - THREEYEAR RATE CONTRACT FOR PM CHECK OF ARVS ON SWSS LINES FROM KOCHI REFINERY BOUNDARY NORTHEAST OF WAGON LOADING UP TO SWSS PUMP HOUSE ALUVA Similar Category Repair and Overhauling Service
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to BENNY ISSAC
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 775932.6 |
4 documents required · 4 mandatory
₹3
Exempted
18 Aug 2025
3 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:775932.6
contract_GEMC-511687787792980.pdf
GEM_CONTRACT • 0.09 MB
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bid_7469545.pdf
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1738576358.xlsx
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1738576365.pdf
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1738576548.pdf
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1738576862.pdf
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1738576866.pdf
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1738576876.pdf
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1738577132.pdf
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1738577151.pdf
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1738577157.pdf
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1738577162.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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