GEMC-511687761787121
Awarded to M/S FRIENDS EARTH MOVERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11300000 | 11300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.2 Cr+₹3.0 L (2.61%)Qualified 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | ₹1.2 Cr+₹3.0 L (2.61%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹1.1 CrDisqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.1 Cr | L1 | Disqualified MSE, Category: General |
| 3 | Disqualified SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified K 4 145 4 KALINGA VIHAR TAMANDO BHUBANESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 85 2ND FLOOR K 7 KALINGA NAGAR GHATIKIA BHUBANESWAR ODISHA KHURDA KHORDHA ODISHA 751003 | KHORDHA | ODISHA | 751003 | - | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹31,000
Closing Date
26 Sept 2025, 12:00 pmClosed
Custom Bid for Services - 9070C25C09 Support services for Electrical planning cell to carry out documentation
data Entry & record up keeping in Electrical Maintenance Department at IOCL Paradip Refinery and Petrochemical Complex Similar Category Support Services
8338976
GEM/2025/B/6672725
Two Packet Bid
Custom Bid for Services - 9070C25C09 Support services for Electrical planning cell to carry out documentation
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS EARTH MOVERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11300000 | 11300000 |
1 document required · 1 mandatory
₹31,000
13 Mar 2026
12 Sept 2025
26 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11300000 | Amount:11300000
contract_GEMC-511687761787121.pdf
GEM_CONTRACT • 0.11 MB
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