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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | MORAR ELECTRICALSLikely winner L1₹7.7 LQualified BLOCK NO 03 RANCHOD NAGAR SOC NEAR PARNAMI AGGARBATTI PADRA PADRA VADODARA PADRA VADODARA VADODARA GUJARAT 391440 | VADODARA | GUJARAT | 391440 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.0 L+₹2.3 L (29.9%)Qualified FF 115 MEGHDUT APPARTMENT PRATAPNAGAR ROAD PRATAPNAGAR VADODARA GUJARAT 390004 | VADODARA | GUJARAT | 390004 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹10.4 L+₹2.7 L (35.2%)Qualified SUKHPUR MASONA AZAMATGARH AZAMATGARH AZAMGARH UTTAR PRADESH 276124 | AZAMGARH | UTTAR PRADESH | 276124 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 72 SIDDHI VINAYAK ESTATE OPP RAMDEV KITCHEN EXPRESS SANTEJ VADSAR ROAD TAL KALOL DIST GANDHI NAGAR GUJARAT SANTEJ | - | Disqualified MSE, Category: General |
Tender Value
₹10.4 L
EMD Value
Exempted
Closing Date
1 Oct 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - Annual Rate Contract for Inspection
testing
Repair and servicing of High Volume Long Range Monitors (HVLRMs) installed at WRPL
Viramgam Similar Category Operation And Maintenance Of Fire Fighting System
9868405
GEM/2026/B/8015220
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Inspection
Ahmadabad, Gujarat
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Rate Contract for Inspection | - | - | - |
| testing | - | - | - |
| Repair and servicing of High Volume Long Range Monitors (HVLRMs) installed at WRPL | - | - | - |
| Viramgam Similar Category Operation And Maintenance Of Fire Fighting System | - | - | - |
name, Indian Oil Corporation Limited, Account No., 10524942089, IFSC Code, SBIN0003829, Bank Name, State Bank of India, Branch address, Jagnath Plot Rajkot, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses
Exempted
Yes
1 Oct 2026
17 Sept 2026
2 Oct 2026
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bid_9868405.pdf
GEM_BID • 0.12 MB
1789624305.xlsx
GEM_OTHER • 0.17 MB
1789625041.pdf
GEM_OTHER • 8.51 MB
1789625052.pdf
GEM_OTHER • 8.51 MB
1789625066.pdf
GEM_OTHER • 0.09 MB
1789625077.pdf
GEM_OTHER • 2.70 MB
1789625096.pdf
GEM_OTHER • 1.01 MB
PWRJT26308_71a59755-d120-4fe1-b2141789626848817_officer1.iw.gj.pdf
GEM_OTHER • 8.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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