GEMC-511687767672734
Awarded to R K GARG CONTRACTOR
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24346056.67 | 24346056.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.4 CrQualified BAJRANG BHAVAN BEHIND OLD UCO BANK BUILDING GT ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.4 CrQualified H NO 02 NEAR CANAL V P O SHEIKHPURA KHALSA TESHIL GHARAUNDA KHORA KHADI ROAD KARNAL HARYANA 132114 | KARNAL | HARYANA | 132114 | ₹2.4 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L2₹2.4 Cr+₹0.01 (<0.01%)Qualified 129 R SINGHPURA P P KABRI PANIPAT 132103 INDIA | PANIPAT | PANIPAT | HARYANA | 132103 | ₹2.4 Cr+₹0.01 (<0.01%) | L2 | Qualified MSE, Category: General |
| 5 | L3₹2.5 Cr+₹6.5 L (2.69%)Qualified WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | ₹2.5 Cr+₹6.5 L (2.69%) | L3 | Qualified MSE, Category: General |
Tender Value
₹3.0 Cr
EMD Value
₹74,000
Closing Date
26 Dec 2025, 2:00 pmClosed
Custom Bid for Services - RPRC256405Annual Rate Contract for General Housekeeping Works of Plant and Non Plant Buildings in P25 of Panipat Refinery Similar Category Support Services
8699327
GEM/2025/B/6988181
Two Packet Bid
Custom Bid for Services - RPRC256405Annual Rate Contract for General Housekeeping Works of Plant and Non Plant Buildings in P25 of Panipat Refinery Similar Category Support Services
GeM Contract
Haryana; Panipat
Total value wise evaluation
SERVICE
Awarded to R K GARG CONTRACTOR
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 24346056.67 | 24346056.67 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - RPRC256405Annual Rate Contract for General Housekeeping Works of Plant and Non Plant Buildings in P25 of Panipat Refinery Similar Category Support Services | पपररेेषषततीी//ररपपोोटटगग Ravindra Bhagwan Dhumale procurement अअििततरर आआ ववययककतताा Project Requirement basedor Lumpsum basedhiring. 132140,INDIANOIL CORPORATION LTD.PANIPAT N/A REFINERY ,PO.BOHALI | 1 | - |
₹74,000
25 Apr 2026
11 Dec 2025
26 Dec 2025
contract_GEMC-511687767672734.pdf
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