GEMC-511687712713511
Awarded to ENGINEERS INTERNATIONAL
₹51.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5131940.89 | 5131940.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LQualified GF 10 RAJDANGA MAIN ROAD NEAR RUBY HOSPITAL KOLKATA WEST BENGAL 700108 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Qualified MSE | |
| 2 | L2₹51.9 L+₹57,109.11 (1.11%)Qualified 25 R N MUKHERJEE ROAD KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE | |
| 3 | L3₹59.5 L+₹8.2 L (16.0%)Qualified 0 SAKLANI COMPLEX GROUND FLOOR GHAT ROAD NEAR RAILWAY STATION RISHIKESH DEHRADUN UTTARAKHAND 249201 | DEHRADUN | UTTARAKHAND | 249201 | L3 | Qualified MSE | |
| 4 | L4₹99.7 L+₹48.3 L (94.2%)Qualified D 605 SURVEY NO 270 PEBBLES II MUMBAI HIGHWAY VILLAGE TOWN BAVDHAN BK CITY PUNE PUNE MAHARASHTRA 411021 INDIA | PUNE | MAHARASHTRA | 411021 | L4 | Qualified MSE | |
| 5 | L5₹2.3 Cr+₹1.8 Cr (346.6%)Qualified 18 SHIVSHAKTI INDUSTRIAL ESTATE L B S MARG GHATKOPAR WEST MUMBAI MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L5 | Qualified MSE |
Tender Value
₹51.3 L
EMD Value
₹14,884
Closing Date
22 Nov 2024, 5:00 pmClosed
Custom Bid for Services - NDT inspection Cleaning certification of 15X2000 MT Capacity Mounded 8 of 65 storage vessels at LPG Terminal Paradip Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7128381
GEM/2024/B/5598909
Two Packet Bid
Custom Bid for Services - NDT inspection Cleaning certification of 15X2000 MT Capacity Mounded 8 o
GeM Contract
751024, Indian Oil Bhavan, A/2 Chandrasekharpur
Total value wise evaluation
SERVICE
Awarded to ENGINEERS INTERNATIONAL
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5131940.89 | 5131940.89 |
1 document required · 1 mandatory
₹14,884
25 Jan 2025
12 Nov 2024
22 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5131940.89 | Amount:5131940.89
contract_GEMC-511687712713511.pdf
GEM_CONTRACT • 0.08 MB
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1731397053.pdf
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tender_bac10efc-3862-43ab-90ef1731397634836_iocl-mkt-odso-lpg-sec1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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