GEMC-511687779008545
Awarded to N M ENTERPRISES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 13194052.09 | 13194052.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹1.3 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.4 Cr+₹8.4 L (6.40%)Qualified GROUND FLOOR OPP IOCL PETROL PUMP NH 31 HAR HAR MAHADEO CHOWK BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | ₹1.4 Cr+₹8.4 L (6.40%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.5 Cr+₹22.0 L (16.7%)Qualified 1 MULJIBHAI ESTATE CHHANI JAKAT NAKA CHHANI ROAD VADODARA GUJARAT 390002 | VADODARA | GUJARAT | 390002 | ₹1.5 Cr+₹22.0 L (16.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified BOOTH NO 128 SEC 16 HUDA MARKET FARIDABAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
6 Nov 2025, 10:00 amClosed
Custom Bid for Services - 9070C25C68 Maintenance Activities of Fire Tenders
Fire Vehicles & Engines at Paradip Refinery
Odisha Similar Category Repair and Overhauling Service
8501054
GEM/2025/B/6814737
Two Packet Bid
Custom Bid for Services - 9070C25C68 Maintenance Activities of Fire Tenders
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to N M ENTERPRISES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 13194052.09 | 13194052.09 |
7 documents required · 7 mandatory
₹35,000
30 Jan 2026
23 Oct 2025
6 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:13194052.09 | Amount:13194052.09
contract_GEMC-511687779008545.pdf
GEM_CONTRACT • 0.18 MB
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