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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LQualified 10 SABAURA IOC BARAUNI REFINRY ROAD IBP GATE BEGUSARAI BIHAR 851114 UDYAM BR 06 0007651 | BEGUSARAI | BIHAR | 851114 | ₹19.0 L | L1 | Qualified MSE, Category: General |
| 2 | ₹18.2 LDisqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 UDYAM DL 09 0001448 | SOUTH EAST DELHI | DELHI | 110044 | ₹18.2 L | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified JOYDEV KENDULI ILLAMBAZAR BIRBHUM WEST BENGAL 731124 UDYAM WB 04 0000327 | BIRBHUM | WEST BENGAL | 731124 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹16.8 L
EMD Value
₹4,210
Closing Date
19 Nov 2025, 4:00 pmClosed
Custom Bid for Services - Operation and Maintenance Vehicle for ERPL
Asansol Pump Station for One year Similar Category Monthly Basis Cab & Taxi Hiring Services
8551231
GEM/2025/B/6858456
Two Packet Bid
Custom Bid for Services - Operation and Maintenance Vehicle for ERPL, Asansol Pump Station for One
711302, HMRB PIPELINES MOURIGRAM P.O. DUILYA, ANDUL-MOURI, MOURIGRAM HOWRAH-711302
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1817840.64 |
3 documents required · 3 mandatory
1 yrs
₹10 L
₹4,210
19 Feb 2026
5 Nov 2025
19 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:1817840.64
contract_GEMC-511687764852788.pdf
GEM_CONTRACT • 0.08 MB
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bid_8551231.pdf
GEM_BID
1762336157.pdf
OTHER
1762336165.pdf
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1762336199.pdf
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1762336228.pdf
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1762336246.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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