GEMC-511687700541949
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58357539 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | ₹5.8 Cr | L1 | Qualified |
| 2 | L2₹5.8 Cr+₹90,451 (0.15%)Qualified H NO 112 REFINERY TOWNSHIP ROAD OPP SHIV DEEP PUBLIC SCHOOL VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹5.8 Cr+₹90,451 (0.15%) | L2 | Qualified |
| 3 | L3₹6.5 Cr+₹65.0 L (11.1%)Qualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹6.5 Cr+₹65.0 L (11.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹7.6 Cr+₹1.8 Cr (30.9%)Qualified 2ND FLOOR DHANRAJ MAHAL CHHATRAPATI SHIVAJI MAHARAJ MARG COLABA MUMBAI MAHARASHTRA 400039 | 400039 | ₹7.6 Cr+₹1.8 Cr (30.9%) | L4 | Qualified |
| 5 | Qualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 | MAYILADUTHURAI | TAMIL NADU | 609311 | - | - | Qualified MSE, Category: General |
Tender Value
₹9.1 Cr
EMD Value
₹2.3 L
Closing Date
23 May 2025, 5:00 pmClosed
Custom Bid for Services - PDM1C25017 Agency for Replacement of Incinerator Waste Heat Boiler Tag No 089 WHB 001 installed at TGTU of IOCL Paradip Refinery
Odisha Similar Category Support Services
7798682
GEM/2025/B/6193388
Two Packet Bid
Custom Bid for Services - PDM1C25017 Agency for Replacement of Incinerator Waste Heat Boiler Tag No 089 WHB 001 installed at TGTU of IOCL Paradip Refinery
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58357539 |
1 document required · 1 mandatory
₹2.3 L
20 Sept 2025
2 May 2025
23 May 2025
Custom Bid for Services | Billing:monthly | Amount:58357539
contract_GEMC-511687700541949.pdf
GEM_CONTRACT • 0.11 MB
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