GEMC-511687749640076
Awarded to M/S B.S. CONSTRUCTION
₹64.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6469031.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.7 LQualified VPO DADLANA VPO DADLANA VPO DADLANA VPO DADLANA PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹78.9 L+₹14.2 L (21.9%)Qualified OPPOSITE TO BKPL ADM BUILDING NEAR ICOL BARAUNI BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹84.1 L+₹19.4 L (30.0%)Qualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹87.8 L+₹23.1 L (35.7%)Qualified 141 SHANTI NAGAR MODEL TOWN MODEL TOWN PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L4 | Qualified MSE, Category: OBC | |
| 5 | L6₹96.7 L+₹32.0 L (49.4%)Qualified M S DESWAL ENGINEERING CONSTRUCTION BEHIND KISSAN DHARAM KANTA DADLANA ROAD DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L6 | Qualified MSE, Category: General |
Tender Value
₹74.6 L
EMD Value
Exempted
Closing Date
23 Sept 2021, 6:00 pmClosed
Custom Bid for Services - AMC for Quarterly Maintenance Monthly Cleaning Painting of Fire postFire extinguisher and Letter writing of Fire Extinguishers at Panipat Refinery Petrochemical Complex Panipat
2665237
GEM/2021/B/1507674
GeM Contract
Custom Bid for Services - AMC for Quarterly Maintenance Monthly Cleaning Painting of Fire postFire
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S B.S. CONSTRUCTION
₹64.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6469031.5 |
3 documents required · 3 mandatory
₹31 L
Exempted
9 Nov 2021
9 Sept 2021
23 Sept 2021
Custom Bid for Services | Billing:monthly | Amount:6469031.5
contract_GEMC-511687749640076.pdf
GEM_CONTRACT • 0.07 MB
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