GEMC-511687746905177
Awarded to SUNIL KUMAR
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12861849.26 | 12861849.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.3 CrQualified 00 BAL JATTAN SHERA NEAR BALADEVI MANDIR PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L3₹1.3 Cr+₹2.1 L (1.66%)Qualified PANIPAT HARYANA 132103 INDIA UDYAM HR 14 0008883 | PANIPAT | HARYANA | 132103 | ₹1.3 Cr+₹2.1 L (1.66%) | L3 | Qualified MSE, Category: General |
| 5 | L6₹1.5 Cr+₹24.5 L (19.0%)Qualified 178 3RD F PLOT NO 7 ANKUR APARTMENT I P EXTENSION DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.5 Cr+₹24.5 L (19.0%) | L6 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹36,000
Closing Date
30 Dec 2025, 5:00 pmClosed
Custom Bid for Services - 9060C25D59 RPRC254411 ARC for providing Support Services at Contracts department of Panipat Refinery Similar Category Support Services
8722317
GEM/2025/B/7008614
Two Packet Bid
Custom Bid for Services - 9060C25D59 RPRC254411 ARC for providing Support Services at Contracts dep
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to SUNIL KUMAR
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12861849.26 | 12861849.26 |
6 documents required · 6 mandatory
₹36,000
21 Jan 2026
16 Dec 2025
30 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12861849.26 | Amount:12861849.26
contract_GEMC-511687746905177.pdf
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