GEMC-511687745748549
Awarded to DK ENTERPRISE
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 11836442.88 | 11836442.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 17 B SARVODAYA SOCIETY OPP ANDH SHALA CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹1.2 CrQualified HOUSE NO 1625 NIKETAN PARK DUNETHA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.3 Cr+₹7.6 L (6.46%)Qualified 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | ₹1.3 Cr+₹7.6 L (6.46%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.3 Cr+₹11.6 L (9.83%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr+₹11.6 L (9.83%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹1.3 Cr+₹12.5 L (10.5%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹1.3 Cr+₹12.5 L (10.5%) | L4 | Qualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
17 Jul 2025, 11:00 amClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Lube Plants
7971793
GEM/2025/B/6348854
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Lube Plants
GeM Contract
396230, 75/1 KARAJGAM, AMBOLI, SILVASSA, LBP- Silvassa
Total value wise evaluation
SERVICE
Awarded to DK ENTERPRISE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 11836442.88 | 11836442.88 |
4 documents required · 4 mandatory
₹35,000
3 Sept 2025
3 Jul 2025
17 Jul 2025
Haulage & Housekeeping Services for IOCL | Billing:monthly | Qty:1 | UnitCharge:11836442.88 | Amount:11836442.88
contract_GEMC-511687745748549.pdf
GEM_CONTRACT • 0.07 MB
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bid_7971793.pdf
GEM_BID
TECHBID_fe15c942-7ce7-496d-87f91751456492275_ananda1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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