GEMC-511687714787872
Awarded to ICON CONTROLS PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23045400 | 23045400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 127 FIE PATPARGANJ INDUSTRIAL AREA ICON HOUSE PATPARGANJ INDUSTRIAL AREA DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.3 Cr Quoted ₹2.5 Cr | L1 | Qualified |
| 2 | L2₹2.7 Cr+₹21.0 L (8.37%)Qualified 299 300 GIDC MAKARPURA VADODARA 390010 GIDC MAKARPURA VADODARA 390010 VADODARA VADODARA GUJARAT 390010 | VADODARA | GUJARAT | 390010 | ₹2.7 Cr+₹21.0 L (8.37%) | L2 | Qualified |
| 3 | Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | - | Disqualified |
| 4 | Disqualified A 25 MOHAN COOPERATIVE INDUSTRIAL ESTATE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified |
Tender Value
₹2.3 Cr
EMD Value
₹57,614
Closing Date
28 Jan 2025, 12:00 pmClosed
Custom Bid for Services - COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR TERMINAL AUTOMATION SYSTEM FOR 3 YEARS AT BIJNOR TERMINAL NAJIBABAD UNDER UTTAR PRADESH STATE OFFICEIIII Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7374133
GEM/2025/B/5817637
Two Packet Bid
Custom Bid for Services - COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR TERMINAL AUTOMATION SYSTEM FOR 3 YEARS AT BIJNOR TERMINAL NAJIBABAD UNDER UTTAR PRADESH STATE OFFICEIIII Similar Category Repair
GeM Contract
246763, IOCL Bijnor Terminal, Adarsh Nagar, Najibabad, Dist. Bijnor, U.P.
Total value wise evaluation
SERVICE
Awarded to ICON CONTROLS PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23045400 | 23045400 |
3 documents required · 3 mandatory
₹57,614
16 May 2025
14 Jan 2025
28 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23045400 | Amount:23045400
contract_GEMC-511687714787872.pdf
GEM_CONTRACT • 0.20 MB
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