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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹33,718.35 (0.14%)Qualified B1 603 MARATHON INNOVA MARATHON NEXTGEN G K ROAD OPP PENINSULA PARK LOWER PAREL MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | ₹2.4 Cr+₹33,718.35 (0.14%) | L2 | Qualified |
| 3 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 301 JANKI APARTMENTS 15 NUTAN BHARAT SOC ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0016553 | VADODARA | GUJARAT | 390007 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Plant In-Charge
Custom Bid for Services - Shift Supervisor
Custom Bid for Services - DCS Field Operators Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
8072356
GEM/2025/B/6437968
Two Packet Bid
Custom Bid for Services - Plant In-Charge
GeM Contract
530011, HPCL, Visakh Refinery, PB No. 15, Malkapuram, Visakhapatnam-530011
Total value wise evaluation
SERVICE
Awarded to MZ ENGINEERING
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1927317 | 1927317 |
| Custom Bid for Services | - | monthly | 1 | 6764005 | 6764005 |
| Custom Bid for Services | - | monthly | 1 | 15315739 | 15315739 |
4 documents required · 4 mandatory
Exempted
3 Sept 2025
12 Jul 2025
23 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1927317 | Amount:1927317
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6764005 | Amount:6764005
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15315739 | Amount:15315739
contract_GEMC-511687720712924.pdf
GEM_CONTRACT • 0.11 MB
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bid_8072356.pdf
GEM_BID
1752137095.pdf
OTHER
1752137101.pdf
OTHER
1752137111.pdf
OTHER
1752137157.pdf
OTHER
upload_0bd33c2c-cbf7-4046-9f111752314705947_naveenvk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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