GEMC-511687767645263
Awarded to BHARAT G PATEL
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10157910.1 | 10157910.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 904 A SYNERGY TOWER OPP VODAFONE HOUSE CORPORATE ROAD PRAHLADNAGAR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹1.0 Cr | L1 | Qualified |
| 2 | L2₹1.0 Cr+₹66,318.90 (0.65%)Qualified GUJARAT | ₹1.0 Cr+₹66,318.90 (0.65%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹17.8 L (17.5%)Qualified 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹1.2 Cr+₹17.8 L (17.5%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹27,634
Closing Date
16 Oct 2025, 11:00 amClosed
Custom Bid for Services - Rate Contract for Mainline Maintenance and Emergency repair works such as pipeline leak
burst
pilferage
CP maintenance & other miscellaneous maintenance activities in Dumad-Hariyala- Sanand section under Kandla Gorakhpur L.. Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
8394324
GEM/2025/B/6721383
Two Packet Bid
Custom Bid for Services - Rate Contract for Mainline Maintenance and Emergency repair works such as pipeline leak
GeM Contract
1 days
Singh Rajawat380019C/O INDIAN OIL CORPORATION LTD, SABARMATI TERMINAL, NR D CABIN SABARMATI, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to BHARAT G PATEL
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10157910.1 | 10157910.1 |
5 documents required · 5 mandatory
1 yrs
₹67 L
₹27,634
28 Nov 2025
25 Sept 2025
16 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10157910.1 | Amount:10157910.1
contract_GEMC-511687767645263.pdf
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