GEMC-511687741807258
Awarded to M/S K.S. ENTERPRISES
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 25500000 | 25500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 79 A MODEL TOWN VIRAT NAGAR STREET NO 7 VILLAGE TOWN PHASE II CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹2.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.6 Cr+₹4.5 L (1.76%)Qualified 1ST FLOOR AJAY PARK NAYA BAZAR PLOT NO 100 1 A NAJAFGARH VILLAGE TOWN KH NO 7 10 7 11 CITY DELHI SOUTH WEST DELHI DELHI 110043 INDIA | WEST DELHI | DELHI | 110043 | ₹2.6 Cr+₹4.5 L (1.76%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.7 Cr+₹19.7 L (7.73%)Qualified K 35 57 GURUGRAM VILLAGE BABUPUR SECTOR 106 VILLAGE TOWN GURUGRAM CITY GURUGRAM GURGAON HARYANA 122016 INDIA | GURUGRAM | HARYANA | 122016 | ₹2.7 Cr+₹19.7 L (7.73%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.0 Cr+₹44.1 L (17.3%)Qualified 80A SOUTH WEST DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹3.0 Cr+₹44.1 L (17.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.2 Cr+₹63.7 L (25.0%)Qualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹3.2 Cr+₹63.7 L (25.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹77,000
Closing Date
1 Dec 2025, 5:00 pmClosed
Custom Bid for Services - RPRC257309-ARC for Operation and Maintenance of Substains and other electrical equipment outside the Panipat Refinery battery limit Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8599184
GEM/2025/B/6900419
Two Packet Bid
Custom Bid for Services - RPRC257309-ARC for Operation and Maintenance of Substains and other electrical equipment outside the Panipat Refinery battery limit Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S K.S. ENTERPRISES
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 25500000 | 25500000 |
6 documents required · 6 mandatory
₹77,000
20 Feb 2026
17 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:25500000 | Amount:25500000
contract_GEMC-511687741807258.pdf
GEM_CONTRACT • 0.07 MB
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