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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified Item Categories: Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 20 10TH FLOOR BUILDING B OFFICE NO 1006 NANDAN PROBIZ LAXMAN NAGAR BALEWADI PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | Item Categories: Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 20 | ₹2.2 Cr Quoted ₹2.7 Cr | L1 | Qualified |
Tender Value
₹2.2 Cr
EMD Value
Exempted
Closing Date
25 Oct 2025, 2:00 pmClosed
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 20 Per Diem Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 30 Overtime Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 40 Per hour Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 50 Charges for Travel time
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 60 Charges for living Expenses
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PR RFQ item 10 Sr no 80 Per Diem Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PR RFQ item 10 Sr no 90 Overtime Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PR RFQ item 10 Sr no 100 Per hour Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PR RFQ item 10 Sr no 110 Charges for Travel time
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PR RFQ item 10 Sr no 120 Charges for living Expenses
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PX PTA RFQ item 20 Sr no 20 Per Diem Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PX PTA RFQ item 20 Sr no 30 Overtime Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PX PTA RFQ item 20 Sr no 40 Per hour Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PX PTA RFQ item 20 Sr no 50 Charges for Travel time
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PX PTA RFQ item 20 Sr no 60 Charges for living Expenses
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PX PTA RFQ item 20 Sr no 80 Per Diem Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PX PTA RFQ item 20 Sr no 90 Overtime Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PX PTA RFQ item 20 Sr no 100 Per hour Charges
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PX PTA RFQ item 20 Sr no 110 Charges for Travel time
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 26 27 PX PTA RFQ item 20 Sr no 120 Charges for living Expenses Bid Details 2/21 Similar Category Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services
8460843
GEM/2025/B/6779453
Two Packet Bid
Custom Bid for Services - 9060C25C82 RPRC254326 Expert service for FY 25 26 PR RFQ item 10 Sr no 20 Per Diem Charges
26 days
Joseph 132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI, PANIPAT 1 N/A Custom Bid For Services - 9060C25C82 RPRC254326Expert Service For FY
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1707377.4 |
| Custom Bid for Services | - | monthly | - | - | 569194.24 |
| Custom Bid for Services | - | monthly | - | - | 298813.76 |
| Custom Bid for Services | - | monthly | - | - | 227650.32 |
| Custom Bid for Services | - | monthly | - | - | 40179 |
| Custom Bid for Services | - | monthly | - | - | 1792744.5 |
| Custom Bid for Services | - | monthly | - | - | 597627.52 |
| Custom Bid for Services | - | monthly | - | - | 313747.84 |
| Custom Bid for Services | - | monthly | - | - | 239031.6 |
| Custom Bid for Services | - | monthly | - | - | 42179.1 |
| Custom Bid for Services | - | monthly | - | - | 3414754.8 |
| Custom Bid for Services | - | monthly | - | - | 1458560.24 |
| Custom Bid for Services | - | monthly | - | - | 618971.36 |
| Custom Bid for Services | - | monthly | - | - | 455300.64 |
| Custom Bid for Services | - | monthly | - | - | 80358 |
| Custom Bid for Services | - | monthly | - | - | 5975815 |
| Custom Bid for Services | - | monthly | - | - | 2502565.24 |
| Custom Bid for Services | - | monthly | - | - | 761959.04 |
| Custom Bid for Services | - | monthly | - | - | 956130.4 |
| Custom Bid for Services | - | monthly | - | - | 140597 |
4 documents required · 4 mandatory
Exempted
14 Mar 2026
14 Oct 2025
25 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:1707377.4
Custom Bid for Services | Billing:monthly | Amount:569194.24
Custom Bid for Services | Billing:monthly | Amount:298813.76
Custom Bid for Services | Billing:monthly | Amount:227650.32
Custom Bid for Services | Billing:monthly | Amount:40179
Custom Bid for Services | Billing:monthly | Amount:1792744.5
Custom Bid for Services | Billing:monthly | Amount:597627.52
Custom Bid for Services | Billing:monthly | Amount:313747.84
Custom Bid for Services | Billing:monthly | Amount:239031.6
Custom Bid for Services | Billing:monthly | Amount:42179.1
Custom Bid for Services | Billing:monthly | Amount:3414754.8
Custom Bid for Services | Billing:monthly | Amount:1458560.24
Custom Bid for Services | Billing:monthly | Amount:618971.36
Custom Bid for Services | Billing:monthly | Amount:455300.64
Custom Bid for Services | Billing:monthly | Amount:80358
Custom Bid for Services | Billing:monthly | Amount:5975815
Custom Bid for Services | Billing:monthly | Amount:2502565.24
Custom Bid for Services | Billing:monthly | Amount:761959.04
Custom Bid for Services | Billing:monthly | Amount:956130.4
Custom Bid for Services | Billing:monthly | Amount:140597
contract_GEMC-511687726636501.pdf
GEM_CONTRACT • 0.12 MB
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