GEMC-511687788356873
Awarded to FITECH EQUIPMENTS(INDIA)PVT LTD
₹82.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 8283600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LQualified 4 CHAMPAKLAL INDUSTRIAL ESTATE SION EAST MUMBAI MAHARASHTRA 400022 MH33B0007257 27AAACF0502F1ZC B R M MSME STATUS AS VERIFIED | MUMBAI | MAHARASHTRA | 400022 | L1 | Qualified MSE | |
| 2 | L2₹90.6 L+₹7.8 L (9.36%)Qualified 72 SIDDHI VINAYAK ESTATE OPP RAMDEV KITCHEN EXPRESS SANTEJ VADSAR ROAD TAL KALOL DIST GANDHI NAGAR GUJARAT SANTEJ | L2 | Qualified | |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 301 KANAK BRAJ COMPLEX OPPOSITE HARIHAR CHAMBERS BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified MSE |
Tender Value
₹87.4 L
EMD Value
₹21,860
Closing Date
16 Jan 2025, 5:00 pmClosed
Custom Bid for Services - RPRC254001 Annual Maintenance Contract of Remote Operated HVLR Monitors at Panipat Refinery Similar Category Support Services
7327768
GEM/2025/B/5776731
Two Packet Bid
Custom Bid for Services - RPRC254001 Annual Maintenance Contract of Remote Operated HVLR Monitors at Panipat Refinery Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to FITECH EQUIPMENTS(INDIA)PVT LTD
₹82.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 8283600 |
6 documents required · 6 mandatory
₹21,860
19 Apr 2025
2 Jan 2025
16 Jan 2025
Custom Bid for Services | Billing:quarterly | Amount:8283600
contract_GEMC-511687788356873.pdf
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