GEMC-511687778988183
Awarded to M/S B.S. CONSTRUCTION
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14650013.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified VPO DADLANA VPO DADLANA VPO DADLANA VPO DADLANA PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.5 Cr | L1 | Qualified MSE |
| 2 | L2₹1.5 Cr+₹11,640.08 (0.08%)Qualified AT SABOURA PO BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹1.5 Cr+₹11,640.08 (0.08%) | L2 | Qualified MSE |
| 3 | L3₹1.6 Cr+₹13.9 L (9.46%)Qualified 2 ND FLOOR 167 7 UNITED HOUSE JULLENA COMM COMPLEX OKHLA ROAD NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹1.6 Cr+₹13.9 L (9.46%) | L3 | Qualified |
| 4 | L4₹1.6 Cr+₹15.5 L (10.6%)Qualified 292 VIRAT NAGAR PANIPAT VIRAT NAGAR PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.6 Cr+₹15.5 L (10.6%) | L4 | Qualified MSE |
| 5 | L5₹1.8 Cr+₹31.0 L (21.2%)Qualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 UDYAM HR 14 0004182 06AQOPS0770M1Z8 R 24AQOPS0770M1ZA S 10AQOPS0770M1ZJ S 09AQOPS0770M1Z2 S 18AQOPS0770M1Z3 S | PANIPAT | HARYANA | 132140 | ₹1.8 Cr+₹31.0 L (21.2%) | L5 | Qualified |
Tender Value
₹1.6 Cr
EMD Value
₹40,496
Closing Date
12 Feb 2025, 3:00 pmClosed
Custom Bid for Services - RPRC254026 Quarterly Maintenance Monthly Cleaning Painting of Fire post and Letter writing of Fire Extinguishers at Panipat Refinery and Petrochemical Complex Panipat Similar Category Support Services
7448003
GEM/2025/B/5883782
Two Packet Bid
Custom Bid for Services - RPRC254026 Quarterly Maintenance Monthly Cleaning Painting of Fire post and Letter writing of Fire Extinguishers at Panipat Refinery and Petrochemical Complex Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S B.S. CONSTRUCTION
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14650013.92 |
6 documents required · 6 mandatory
₹40,496
4 Mar 2025
29 Jan 2025
12 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:14650013.92
contract_GEMC-511687778988183.pdf
GEM_CONTRACT • 0.07 MB
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bid_7448003.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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