GEMC-511687796268827
Awarded to M/S PRANAV KUMAR SINGH
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37413347 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified AT SABOURA BARAUNI BEHIND UCO BANK MAHNA BRANCH REFINERY ROAD GATE NO 1 VILLAGE TOWN BARAUNI OIL REFINERY CITY BEGUSARAI | ₹3.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹56,205 (0.15%) 716 BBN ENGINEERING JATAL ROAD NEW SAINI PURA PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹3.7 Cr+₹56,205 (0.15%) | L2 | - |
| 3 | L3₹4.7 Cr+₹93.0 L (24.9%)Qualified 987 SECTOR 13 17 987 SECTOR 13 17 NEAR WOMEN POLICE STATION PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.7 Cr+₹93.0 L (24.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.9 Cr+₹1.2 Cr (30.7%)Qualified GF 32 AVISHKAR COPLEX OLD PADRA ROAD VADODARA VADODARA GUJARAT 390007 INDIA UDYAM GJ 24 0017934 | VADODARA | GUJARAT | 390007 | ₹4.9 Cr+₹1.2 Cr (30.7%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹7.8 Cr+₹4.0 Cr (107.8%)Qualified 04 VISHWAS DUPLEX ATLADARA ATLADARA VADODARA GUJARAT 390012 UDYAM GJ 24 0017920 | VADODARA | GUJARAT | 390012 | ₹7.8 Cr+₹4.0 Cr (107.8%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹9.4 Cr
EMD Value
₹2.4 L
Closing Date
29 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Rate Contract For Scaffolding Works At Bongaigaon Refinery Similar Category Support Services
8318575
GEM/2025/B/6654751
Two Packet Bid
Custom Bid for Services - Rate Contract For Scaffolding Works At Bongaigaon Refinery Similar Category Support Services
GeM Contract
783385, IOCL, Bongaigaon Refinery.
Total value wise evaluation
SERVICE
Awarded to M/S PRANAV KUMAR SINGH
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37413347 |
6 documents required · 6 mandatory
₹2.4 L
13 Jan 2026
8 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:37413347
contract_GEMC-511687796268827.pdf
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