GEMC-511687794944272
Awarded to ENTS ENGINEERS NDT TOTAL SOLUTIONS PRIVATE LIMITED
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 245489 | 245489 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified B 2 809 DLF MY PAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified A 802 SUGAR PALM OMAXE PALM GREEN GREATER NOIDA UTTAR PRADESH 201308 INDIA | GREATER NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 00 CRPF GATE NO 3 BIJAUR BIJNAUR LUCKNOW LUCKNOW UTTAR PRADESH 226014 | LUCKNOW | UTTAR PRADESH | 226014 | - | Disqualified | |
| 4 | Disqualified 250 252 9 GIDC ESTATE MAKARPURA VADODARA GUJARAT 390010 UDYAM GJ 24 0004459 | VADODARA | GUJARAT | 390010 | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
20 Aug 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - 9030C26C96 Training on Advance NDTs PAUT TOFD IRIS at Gujarat Refinery Similar Category Support Services
9695978
GEM/2026/B/7865221
Two Packet Bid
Custom Bid for Services - 9030C26C96 Training on Advance NDTs PAUT TOFD IRIS at Gujarat Refinery
GeM Contract
Vadodara, Gujarat
Total value wise evaluation
SERVICE
Awarded to ENTS ENGINEERS NDT TOTAL SOLUTIONS PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 245489 | 245489 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 9030C26C96 Training on Advance NDTs PAUT TOFD IRIS at Gujarat Refinery Similar Category Support Services | Avinaw Pansari 391320,P.O Jawaharnagar 391320 | 1 | - |
name, Indian Oil Corporation Limited, Account No., 10135305063, IFSC Code, SBIN0000568, Bank Name, State Bank of India, Branch address, IOCL - Gujarat Refinery, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
26 Oct 2026
6 Aug 2026
20 Aug 2026
contract_GEMC-511687794944272.pdf
GeM contract · Paid plans only
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