GEMC-511687721414027
Awarded to P.V. SUKUMARAN
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28190672 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 15 119 POOTHAPARAMBIL HOUSE PINARMUNDA PERINGALA ERNAKULAM KERALA 683565 | ERNAKULAM | KERALA | 683565 | ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 Cr+₹70.6 L (25.0%)Qualified 212 SHUBHAM COMMERCIAL COMPLEX PLOT NO 1 3 SECTOR 11 NEW PANVEL NAVI MUMBAI RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹3.5 Cr+₹70.6 L (25.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.5 Cr+₹70.7 L (25.0%)Qualified 12 163 VALLOPPILLY HOUSE KUMARAPURAM P O PALLIKKARA KUNNATHUNAD ERNAKULAM KERALA 683565 | ERNAKULAM | KERALA | 683565 | ₹3.5 Cr+₹70.7 L (25.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified IV 47A CHITRAPUZHA KRL ROAD IRIMPANAM ERNAKULAM KERALA 682309 | ERNAKULAM | KERALA | 682309 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 36 232 THEJUS BUILDING LISSIE HOSPITAL ROAD KOCHI KERALA ERNAKULAM KERALA 682018 | ERNAKULAM | KERALA | 682018 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
16 Aug 2025, 2:00 pmClosed
Custom Bid for Services - ONE YEAR RATE CONTRACT FOR SUPPLY & APPLICATION OF AEROGEL INSULATION ON LP STEAM LINES IN BPCL KR Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8141936
GEM/2025/B/6499335
Two Packet Bid
Custom Bid for Services - ONE YEAR RATE CONTRACT FOR SUPPLY & APPLICATION OF AEROGEL INSULATION ON LP STEAM LINES IN BPCL KR Similar Category Repair
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to P.V. SUKUMARAN
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28190672 |
4 documents required · 4 mandatory
₹99 L
₹2.5 L
9 Dec 2025
26 Jul 2025
16 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:28190672
contract_GEMC-511687721414027.pdf
GEM_CONTRACT • 0.16 MB
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