GEMC-511687797046213
Awarded to ghanshyam gupta
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | JUGAL NAYAN BORTHAKUR | 1 | ₹14.3 L |
| 2 | Schedule 2 | JUGAL NAYAN BORTHAKUR | 1 | ₹14.3 L |
| 3 | Schedule 3 | JUGAL NAYAN BORTHAKUR | 1 | ₹14.3 L |
| 4 | Schedule 4 | SANJIB HAZARIKA | 1 | ₹14.3 L |
| 5 | Schedule 5 | SANJIB HAZARIKA | 1 | ₹14.3 L |
Tender Value
₹85.6 L
EMD Value
Exempted
Closing Date
6 May 2025, 3:00 pmClosed
Custom Bid for Services - Hiring the Services of 01 no of 12 KL Crude Oil Tanker COT for crude oil transportation at ONGC Jorhat Similar Category Hiring of Logistics Facility Hiring of Logistics Facility Hiring of Logistics Facility Hiring of Logistics Facility Hiring of Logistics Facility Hiring of Logistics Facility
7759485
GEM/2025/B/6157882
Two Packet Bid
Custom Bid for Services - Hiring the Services of 01 no of 12 KL Crude Oil Tanker COT for crude oil
GeM Contract
785704, ONGC COMPLEX, CINNAMARA
Item wise evaluation
SERVICE
Awarded to ghanshyam gupta
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
Awarded to SANJIB HAZARIKA
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
Awarded to SANJIB HAZARIKA
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
Awarded to JUGAL NAYAN BORTHAKUR
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
Awarded to JUGAL NAYAN BORTHAKUR
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
Awarded to JUGAL NAYAN BORTHAKUR
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1426118.4 |
1 document required · 1 mandatory
Exempted
22 May 2025
22 Apr 2025
6 May 2025
Custom Bid for Services | Billing:monthly | Amount:1426118.4
Custom Bid for Services | Billing:monthly | Amount:1426118.4
Custom Bid for Services | Billing:monthly | Amount:1426118.4
Custom Bid for Services | Billing:monthly | Amount:1426118.4
Custom Bid for Services | Billing:monthly | Amount:1426118.4
Custom Bid for Services | Billing:monthly | Amount:1426118.4
contract_GEMC-511687775615628.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687797046213.pdf
GEM_CONTRACT
contract_GEMC-511687726083222.pdf
GEM_CONTRACT
contract_GEMC-511687740111727.pdf
GEM_CONTRACT
contract_GEMC-511687709582250.pdf
GEM_CONTRACT
contract_GEMC-511687725302768.pdf
GEM_CONTRACT
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