GEMC-511687761221068
Awarded to M/S K.S. ENTERPRISES
₹61.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 6124841.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹69.4 L+₹8.2 L (13.3%)Qualified 541 V P O MUNAK KARNAL V P O MUNAK DISTRICT KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹69.4 L+₹8.2 L (13.3%) | L2 | Qualified MSE, Category: General |
| 2 | L3₹72.8 L+₹11.5 L (18.8%)Qualified 80A SOUTH WEST DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹72.8 L+₹11.5 L (18.8%) | L3 | Qualified MSE, Category: General |
| 3 | L4₹76.0 L+₹14.8 L (24.1%)Qualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹76.0 L+₹14.8 L (24.1%) | L4 | Qualified MSE, Category: OBC |
| 4 | L5₹84 L+₹22.8 L (37.1%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹84 L+₹22.8 L (37.1%) | L5 | Qualified MSE, Category: General |
| 5 | L1₹61.2 LDisqualified 79 A MODEL TOWN VIRAT NAGAR STREET NO 7 VILLAGE TOWN PHASE II CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹61.2 L | L1 | Disqualified MSE, Category: General |
Tender Value
₹84.7 L
EMD Value
₹22,000
Closing Date
13 Dec 2025, 10:00 amClosed
Custom Bid for Services - RPRC255386 Support services for assorted jobs during shutdown at PR Similar Category Support Services
8647758
GEM/2025/B/6943169
Two Packet Bid
Custom Bid for Services - RPRC255386 Support services for assorted jobs during shutdown at PR Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S K.S. ENTERPRISES
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 6124841.67 |
5 documents required · 5 mandatory
₹22,000
8 Apr 2026
28 Nov 2025
13 Dec 2025
Custom Bid for Services | Billing:quarterly | Amount:6124841.67
contract_GEMC-511687761221068.pdf
GEM_CONTRACT • 0.07 MB
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