GEMC-511687763468878
Awarded to ASHWANI KUMAR
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 14100000 | 14100000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 1596 AVAS VIKASH COLONY BENIGANJ FACE 3 AMANIGANJ FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹3.9 L (2.77%)Qualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹1.4 Cr+₹3.9 L (2.77%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹6.8 L (4.84%)Qualified B 39 MOTI KUNJ MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.5 Cr+₹6.8 L (4.84%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹18.8 L (13.3%)Qualified 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹1.6 Cr+₹18.8 L (13.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.6 Cr+₹19.0 L (13.5%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹1.6 Cr+₹19.0 L (13.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹41,000
Closing Date
6 Oct 2025, 2:00 pmClosed
Custom Bid for Services - RPRC256300-ARC for cleaning of oily sludge from various locations in Tank farms and unit area at PRPC Complex Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8380179
GEM/2025/B/6709081
Two Packet Bid
Custom Bid for Services - RPRC256300-ARC for cleaning of oily sludge from various locations in Tank farms and unit area at PRPC Complex Similar Category Cleaning
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ASHWANI KUMAR
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 14100000 | 14100000 |
3 documents required · 3 mandatory
₹41,000
15 Jan 2026
20 Sept 2025
6 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:14100000 | Amount:14100000
contract_GEMC-511687763468878.pdf
GEM_CONTRACT • 0.07 MB
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