GEMC-511687796809276
Awarded to Bhudev Prasad Contractor
₹85.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 8590990 | 8590990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.9 LQualified 18 BABOORI BARARI NEAR REFINARY MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹89.6 L+₹3.7 L (4.33%)Qualified 85 A BLOCK A TECH ENGINEEING WORKS DHAULI PYAU VILLAGE TOWN NATWAR NAGAR CITY MATHURA MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹15.7 L (18.2%)Qualified 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.1 Cr+₹23.1 L (26.9%)Qualified 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified FLAT C2 LANDMARK RESIDENCY BANKIM NAGAR SILIGURI SEVOKE ROAD DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹98.4 L
EMD Value
₹1 L
Closing Date
30 Jun 2025, 12:00 pmClosed
Custom Bid for Services - Total Value Including GST to be quoted for External Tank Painting at BPCL Mathura Installation as per attached scope terms and conditions Similar Category Support Services
7971728
GEM/2025/B/6348800
Two Packet Bid
Custom Bid for Services - Total Value Including GST to be quoted for External Tank Painting at BPCL Mathura Installation as per attached scope terms and conditions Similar Category Support Services
GeM Contract
281005, BPCL Mathura Installation, UPSIDC Site B Industrial Area
Total value wise evaluation
SERVICE
Awarded to Bhudev Prasad Contractor
₹85.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 8590990 | 8590990 |
2 documents required · 2 mandatory
₹1 L
5 Jul 2025
16 Jun 2025
30 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:8590990 | Amount:8590990
contract_GEMC-511687796809276.pdf
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