GEMC-511687766554838
Awarded to INTERTEK INDIA PRIVATE LIMITED
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Selection of Laboratories for Testing of Products/Material | - | monthly | 1 | 1699200 | 1699200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified E 20 BLOCK 1 MOHAN COOPERATIVE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L1 | Qualified | |
| 2 | L2₹31.0 L+₹14.0 L (82.3%)Qualified 16TH FLOOR UNIT 1601 BLOCK EM04 ECO CENTRE SALT LAKE SECTOR V BIDHAN NAGAR NORTH 24 PARGANAS WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Qualified | |
| 3 | L3₹34.0 L+₹17.0 L (100.0%)Qualified B 707 PRANIK CHAMBER SAKI ROAD ROAD ANDHERI EAST SAKINAKA SAKI NAKA MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L3 | Qualified MSE, Category: General | |
| 4 | ₹15.9 LQualified 4B ADI SHAKARACHARYA MARG POWAI ROAD VIKHROLI POWAI POWAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | - | Qualified |
Tender Value
₹17.6 L
EMD Value
Exempted
Closing Date
8 Aug 2025, 4:00 pmClosed
Selection of Laboratories for Testing of Products/Material - Oil; Testing of Crude Oil and water sample; Months; Testing of Crude Oil and water sample
8102956
GEM/2025/B/6464893
Two Packet Bid
Selection of Laboratories for Testing of Products/Material - Oil; Testing of Crude Oil and water sample; Months; Testing of Crude Oil and water sample
GeM Contract
1 days
Pandey361010Indian Oil Corp Ltd, Western region Pipelines, Village and PO Vadinar, Dist. Devbhoomi Dwarka Gujarat
Total value wise evaluation
SERVICE
Awarded to INTERTEK INDIA PRIVATE LIMITED
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Selection of Laboratories for Testing of Products/Material | - | monthly | 1 | 1699200 | 1699200 |
5 documents required · 5 mandatory
Exempted
14 Nov 2025
25 Jul 2025
8 Aug 2025
Selection of Laboratories for Testing of Products/Material | Billing:monthly | Qty:1 | UnitCharge:1699200 | Amount:1699200
contract_GEMC-511687766554838.pdf
GEM_CONTRACT • 0.10 MB
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bid_8102956.pdf
GEM_BID
1753335249.xlsx
OTHER
1753335300.pdf
OTHER
PWRJT25215_fe2d05a9-7a79-4a15-ad581753339802354_buycon26.iw.gj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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