GEMC-511687775067059
Awarded to CHAUHAN FABRICATERS
₹91.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 9146982.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.5 LQualified 34 R K PURAM KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹96.7 L+₹5.3 L (5.74%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | Disqualified MSE, Category: General | |
| 4 | Disqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | - | Disqualified MSE, Category: General |
Tender Value
₹98.2 L
EMD Value
₹25,000
Closing Date
13 Nov 2025, 2:00 pmClosed
Custom Bid for Services - RPRC256341 Rate Contract for Operation of OWS Sump
CRWS sump
Oil catchers
CRWS Pond
CRWTP and Storm water pond in P25 Block Similar Category Operation and Maintenance of Effluent/Sewage Treatment Plant
8530115
GEM/2025/B/6840116
Two Packet Bid
Custom Bid for Services - RPRC256341 Rate Contract for Operation of OWS Sump
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to CHAUHAN FABRICATERS
₹91.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 9146982.04 |
3 documents required · 3 mandatory
₹25,000
26 Dec 2025
30 Oct 2025
13 Nov 2025
Custom Bid for Services | Billing:quarterly | Amount:9146982.04
contract_GEMC-511687775067059.pdf
GEM_CONTRACT • 0.07 MB
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bid_8530115.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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