GEMC-511687735968456
Awarded to PURNAM ENTERPRISES
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1395213 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified GURUDASPUR TOLA NEAR PIR ASTHAN BIHAT BARAUNI BEGUSARAI BIHAR 851133 | BEGUSARAI | BIHAR | 851133 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.8 L+₹602.54 (0.05%)Qualified WARD NO 12 BARAUNI SABAURA BARAUNI OIL REFINERY VILLAGE TOWN SABAURA CITY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹11.8 L+₹2,616.10 (0.22%)Qualified 55 6822 ARIHANTNAGAR WALUJ WALUJ AURANGABAD MAHARASHTRA 431133 | AURANGABAD | MAHARASHTRA | 431133 | L3 | Qualified | |
| 4 | Disqualified 0 NEAR KSHITIZ SOCIETY AALANDI ROAD BHOSARI PUNE MAHARASHTRA 411039 | PUNE | MAHARASHTRA | 411039 | - | Disqualified MSE, Category: OBC |
Tender Value
₹15.7 L
EMD Value
Exempted
Closing Date
20 Dec 2024, 2:00 pmClosed
Custom Bid for Services - maintenance of online equipment mechanical maintenance of conveyor system and other equipment in old filling shed at Patna LPG bottling plant Patna Gidha Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7225714
GEM/2024/B/5685679
Two Packet Bid
Custom Bid for Services - maintenance of online equipment mechanical maintenance of conveyor syste
GeM Contract
802314, IOCL PATNA BP, Gidha, Ara bhojpur
Total value wise evaluation
SERVICE
Awarded to PURNAM ENTERPRISES
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1395213 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
20 Jan 2025
10 Dec 2024
20 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:1395213
contract_GEMC-511687735968456.pdf
GEM_CONTRACT • 0.07 MB
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bid_7225714.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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