GEMC-511687743419617
Awarded to R K ELECTRICALS
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20434280.78 | 20434280.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 80A SOUTH WEST DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.0 Cr Quoted ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹55.2 L (26.3%)Qualified NEAR COCO PUMP REFINARY ROAD DADLANA PANIPAT PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹2.6 Cr+₹55.2 L (26.3%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified D 292 1ST FLOOR VASHI PLAZA SECTOR 17 VASHI NAVI MUMBAI NAVI MUMBAI MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.9 Cr
EMD Value
₹47,400
Closing Date
16 Apr 2025, 3:00 pmClosed
Custom Bid for Services - RPNC252010 Support services for electrical maintenance jobs to meet emergency and shutdown requirements at Panipat Naphtha Cracker Similar Category Support Services
7686820
GEM/2025/B/6092690
Two Packet Bid
Custom Bid for Services - RPNC252010 Support services for electrical maintenance jobs to meet emergency and shutdown requirements at Panipat Naphtha Cracker Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to R K ELECTRICALS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20434280.78 | 20434280.78 |
3 documents required · 3 mandatory
₹47,400
1 Aug 2025
2 Apr 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20434280.78 | Amount:20434280.78
contract_GEMC-511687743419617.pdf
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bid_7686820.pdf
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