GEMC-511687795321719
Awarded to MOHAN ART
₹73.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 7370079 | 7370079 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹73.7 LQualified 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Qualified MSE, Category: OBC | |
| 2 | Qualified TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | Qualified MSE, Category: General | |
| 3 | Qualified 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | Qualified MSE, Category: General | |
| 4 | Disqualified B 13 2ND FLOOR SUBHASH CHOWK VIKAS MARG LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Disqualified MSE, Category: General | |
| 5 | Disqualified 46 C SHASTRI NAGAR KRISHNA NAGAR KRISHNA NAGAR MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | Disqualified MSE, Category: General |
Tender Value
₹82.2 L
EMD Value
₹1 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Total amount Including GST to be quoted for External Tank Painting at BPCL Mathura Installation as per attached scope terms and conditions Similar Category Support Services
8728094
GEM/2025/B/7013818
Two Packet Bid
Custom Bid for Services - Total amount 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 MOHAN ART
₹73.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 7370079 | 7370079 |
2 documents required · 2 mandatory
3 yrs
₹1 L
1 Mar 2026
17 Dec 2025
31 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:7370079 | Amount:7370079
contract_GEMC-511687795321719.pdf
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