GEMC-511687773449902
Awarded to PROLINE ENGINEERS
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13613264.82 | 13613264.82 |
| Custom Bid for Services | - | monthly | 1 | 3633886.4 | 3633886.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified A 1 GROUND FLOOR GOKUL FLATS SINDHWAI MATA ROAD PRATAPNAGAR VADODARA GUJARAT 390004 UDYAM GJ 24 0048382 | VADODARA | GUJARAT | 390004 | ₹1.7 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹7.0 L (4.03%)Qualified 401 4TH FLOOR RAAMA ESQUIRE NR TITHI HEIGHTS BESIDE OLD OCTROI POST NEAR BENJAMIN SCHOOL NEW ALKAPURI GOTRI VADODARA | ₹1.7 Cr+₹7.0 L (4.03%) Quoted ₹1.8 Cr | L2 | Qualified MSE, Category: General |
| 3 | Disqualified C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.8 Cr
EMD Value
₹46,000
Closing Date
8 Oct 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25C66 ARC for Maintenance of Electrical Equipment for LUPECH Phase 1 units at Gujarat Refinery Fixed part Item No 00010
Custom Bid for Services - 9030C25C66 ARC for Maintenance of Electrical Equipment for LUPECH Phase 1 units at Gujarat Refinery Variable Part Item No 00020 and 00030 Similar Category Support Services Support Services
8393495
GEM/2025/B/6720631
Two Packet Bid
Custom Bid for Services - 9030C25C66 ARC for Maintenance of Electrical Equipment for LUPECH Phase 1 units at Gujarat Refinery Fixed part Item No 00010
GeM Contract
1 days
Chauhan391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to PROLINE ENGINEERS
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13613264.82 | 13613264.82 |
| Custom Bid for Services | - | monthly | 1 | 3633886.4 | 3633886.4 |
3 documents required · 3 mandatory
₹46,000
26 Dec 2025
24 Sept 2025
8 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13613264.82 | Amount:13613264.82
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3633886.4 | Amount:3633886.4
contract_GEMC-511687773449902.pdf
GEM_CONTRACT • 0.12 MB
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bid_8393495.pdf
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1758690357.pdf
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1758690359.pdf
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1758690364.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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