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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LQualified DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified |
Tender Value
₹35.5 L
EMD Value
Exempted
Closing Date
17 Dec 2024, 11:00 amClosed
Custom Bid for Services - RPRC245439 Annual Maintenance Contract of ABB DCS Systems installed at OHCU unit of Panipat Refinery for a period of Two years Preventive Maintenance charges 1st Year Item 10
Custom Bid for Services - RPRC245439 Annual Maintenance Contract of ABB DCS Systems installed at OHCU unit of Panipat Refinery for a period of Two years Emergency visit charges for 1st year Item 20
Custom Bid for Services - RPRC245439 Annual Maintenance Contract of ABB DCS Systems installed at OHCU unit of Panipat Refinery for a period of Two years Preventive Maintenance charges 2nd year Item 30
Custom Bid for Services - RPRC245439 Annual Maintenance Contract of ABB DCS Systems installed at OHCU unit of Panipat Refinery for a period of Two years Emergency visit charges for 2nd year Item 40 Similar Category Support Services Support Services Support Services Support Services
7211667
GEM/2024/B/5673254
Two Packet Bid
Custom Bid for Services - RPRC245439 Annual Maintenance Contract of ABB DCS Systems installed at O
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹35.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1112504 | 1112504 |
| Custom Bid for Services | - | quarterly | 1 | 599758.6 | 599758.6 |
| Custom Bid for Services | - | quarterly | 1 | 1195719.3 | 1195719.3 |
| Custom Bid for Services | - | quarterly | 1 | 644740.5 | 644740.5 |
5 documents required · 5 mandatory
Exempted
16 Jun 2025
7 Dec 2024
17 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1112504 | Amount:1112504
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:599758.6 | Amount:599758.6
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1195719.3 | Amount:1195719.3
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:644740.5 | Amount:644740.5
contract_GEMC-511687729396163.pdf
GEM_CONTRACT • 0.08 MB
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bid_7211667.pdf
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1733544026.pdf
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1733544037.pdf
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1733544043.pdf
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1733544050.pdf
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1733544064.pdf
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1733544074.pdf
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1733544086.pdf
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1733544095.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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