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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.0 LQualified Item Categories: Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flak 34 R K PURAM KARNAL HARYANA 132001 UDYAM HR 14 0008092 | KARNAL | HARYANA | 132001 | Item Categories: Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flak | ₹41.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹62.6 LQualified Item Categories: Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flak F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | Item Categories: Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flak | ₹62.6 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | - | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 301 JANKI APARTMENTS 15 NUTAN BHARAT SOC ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0016553 | VADODARA | GUJARAT | 390007 | - | - | - | Disqualified MSE, Category: General |
Tender Value
₹45.8 L
EMD Value
₹12,000
Closing Date
25 Dec 2025, 2:00 pmClosed
Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flaker in PTA Unit of Panipat Refinery Similar Category Support Services
8698621
GEM/2025/B/6987556
Two Packet Bid
Custom Bid for Services - 9060C25D53 RPRC254406-ARC for Operation and maintenance Contract for Flaker in PTA Unit of Panipat Refinery Similar Category Support Services
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4099200.33 |
5 documents required · 5 mandatory
₹12,000
5 Mar 2026
11 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:4099200.33
contract_GEMC-511687760451915.pdf
GEM_CONTRACT • 0.07 MB
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