GEMC-511687771298897
Awarded to CHAUHAN FABRICATERS
₹36.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3678132 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LQualified 34 R K PURAM KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37 L+₹21,868 (0.59%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.0 L+₹7.2 L (19.6%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L3 | Qualified MSE, Category: General | |
| 4 | L4₹45.9 L+₹9.1 L (24.8%)Qualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L4 | Qualified MSE, Category: General |
Tender Value
₹46.2 L
EMD Value
Exempted
Closing Date
27 Oct 2021, 4:00 pmClosed
Custom Bid for Services - RPNC210204 Annual Rate Contract for Mechanized cleaning mopping of electrical substations and cleaning of transformer yards and cable Cellars at Panipat Naphtha Cracker
2763706
GEM/2021/B/1597462
GeM Contract
Custom Bid for Services - RPNC210204 Annual Rate Contract for Mechanized cleaning mopping of electr
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to CHAUHAN FABRICATERS
₹36.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3678132 |
4 documents required · 4 mandatory
₹9 L
Exempted
6 Jan 2022
13 Oct 2021
27 Oct 2021
Custom Bid for Services | Billing:monthly | Amount:3678132
contract_GEMC-511687771298897.pdf
GEM_CONTRACT • 0.07 MB
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bid_2763706.pdf
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termsCondition.pdf
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