GEMC-511687719285832
Awarded to BALURAM & BROS. CO
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28471500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified D 80 MANGAL DARSHAN SOCIETY NEW SAMA ROAD NEAR CHANKYAPURI CHAR RASTA VADODARA GUJARAT 390024 UDYAM GJ 24 0012329 24ADGPB2387N1ZF B R MSME STATUS AS VERIFIED | VADODARA | GUJARAT | 390024 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.3 Cr+₹1.4 Cr (50.2%)Qualified 3 101 2 SHARATH VILLA BEACH ROAD HOSABETTU MANGALORE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | ₹4.3 Cr+₹1.4 Cr (50.2%) | L2 | Qualified MSE, Category: NA |
| 3 | L3₹4.5 Cr+₹1.6 Cr (56.6%)Qualified 601 6TH FLOOR BLDG NO 9 GIGAPLEX PLOT NO IT 5 MIDC TTC INDS AREA AIROLI WEST THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | ₹4.5 Cr+₹1.6 Cr (56.6%) | L3 | Qualified |
| 4 | Disqualified 140 PARA BRAHMANNA AYODHYA KUCHERA FAIZABAD UTTAR PRADESH 224158 | AYODHYA | UTTAR PRADESH | 224158 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified PLOT NO 245 BAIKAMPADY INDUSTRIAL AREA BAIKAMPADY DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | - | - | Disqualified |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
13 May 2025, 2:00 pmClosed
Custom Bid for Services - CPCLY25216 Catalyst replacement in reactors
reformer & adsorbent replacement in Plant 211 & 214 during M&I Shutdown at CPCL Similar Category Repair and Overhauling Service Operation And Maintenance Of Other Machines And Plants Repair
Maintenance and Installation of Plant Systems/Equipments
7787095
GEM/2025/B/6182801
Two Packet Bid
Custom Bid for Services - CPCLY25216 Catalyst replacement in reactors
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to BALURAM & BROS. CO
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28471500 |
5 documents required · 5 mandatory
₹3.1 L
24 Jul 2025
29 Apr 2025
13 May 2025
Custom Bid for Services | Billing:monthly | Amount:28471500
contract_GEMC-511687719285832.pdf
GEM_CONTRACT • 0.07 MB
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bid_7787095.pdf
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