GEMC-511687711402038
Awarded to MYNOR ENTERPRISES PRIVATE LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17964000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified NO 20 PERUMAL NORTH STREET NAGAPATTINAM 611001 NAGAPATTINAM TAMIL NADU 611001 | NAGAPATTINAM | TAMIL NADU | 611001 | ₹1.8 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.8 Cr+₹36,000 (0.20%)Qualified 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.8 Cr+₹36,000 (0.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹44.5 L (24.8%)Qualified 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | ₹2.2 Cr+₹44.5 L (24.8%) | L3 | Qualified |
| 4 | Qualified D29 5 TTC MIDC TURBHE THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | - | - | Qualified |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.0 Cr
EMD Value
₹51,200
Closing Date
5 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Defect Rectification of CBRTPL Works Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
7872593
GEM/2025/B/6260164
Two Packet Bid
Custom Bid for Services - Defect Rectification of CBRTPL Works Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
GeM Contract
620015, INDIAN OIL CORPORATION SOUTHERN REGION PIPELINES CHENNAI TRICHY MADURAI PIPELINE PLOT NO. 191, SIDCO WOMEN’S INDUSTRIAL ESTATE VALAVANDAN KOTTAI, TRICHY- 620 015
Total value wise evaluation
SERVICE
Awarded to MYNOR ENTERPRISES PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17964000 |
5 documents required · 5 mandatory
7 yrs
₹51,200
14 Aug 2025
22 May 2025
5 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:17964000
contract_GEMC-511687711402038.pdf
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