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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LQualified B 192 TOMER ENTERPRISES GALI NO 9 MEET NAGAR EAST DELHI DELHI 110094 UDYAM DL 02 0052537 | NORTH EAST DELHI | DELHI | 110094 | ₹69.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹1.2 Cr (173.3%)Qualified 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹1.9 Cr+₹1.2 Cr (173.3%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SHOP NO 02 TANOT ROAD NEAR ASUTAR CIRCLE RAMGARH JAISALMER RAJASTHAN 345022 | JAISALMER | RAJASTHAN | 345022 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified KANCHIPURAM TAMIL NADU 600064 UDYAM TN 02 0028088 | CHENGALPATTU | TAMIL NADU | 600064 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Sept 2025, 2:00 pmClosed
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR MECHANICAL PIPELINE & CIVIL MAINTENANCE FOR THE PERIOD OF TWO YEARS PART A
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR BUILDING MAINTENANCE SERVICES FOR THE PERIOD OF TWO YEARS PART B
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR ROU MAINTENANCE SERVICES FOR THE PERIOD OF TWO YEARS PART C
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR PREMISES MAINTENANCE SERVICES FOR THE PERIOD OF TWO YEARS PART D Similar Category Safety and Emergency Response Training Services (Version 2) Maintenance and Pigging Service for Oil and Gas Pipelines Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8286525
GEM/2025/B/6626702
Two Packet Bid
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR MECHANICAL PIPELINE & CIVIL MAINTENANCE FOR THE PERIOD OF TWO YEARS PART A
GeM Contract
345001, GAIL (INDIA) LIMITED INSIDE RRVUNL POWER PLANT RAMGARH DISTT JAISALMER RAJASTHAN-345001
Total value wise evaluation
SERVICE
Awarded to TOMAR ENTERPRISES
₹69.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1056041 | 1056041 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 396480 | 396480 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5124040 | 5124040 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 348000 | 348000 |
6 documents required · 6 mandatory
₹1.3 L
6 Mar 2026
9 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1056041 | Amount:1056041
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:396480 | Amount:396480
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5124040 | Amount:5124040
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:348000 | Amount:348000
contract_GEMC-511687777966698.pdf
GEM_CONTRACT • 0.08 MB
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bid_8286525.pdf
GEM_BID
1757334314.xlsx
OTHER
1757392287.pdf
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1756529014.pdf
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1757392304.pdf
OTHER
1757392326.pdf
OTHER
ITB_ba234ba6-afe1-4c0e-a4171757392506941_buycon446.gil.rj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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