GEMC-511687713313327
Awarded to SHILPI ENGINEERING PRIVATE LIMITED
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29153386.94 | 29153386.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 212 SHUBHAM COMMERCIAL COMPLEX PLOT NO 1 3 SECTOR 11 NEW PANVEL NAVI MUMBAI RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.9 Cr+₹29,410.41 (0.10%)Qualified 4 SOMASUNDARAM NAGAR 1ST STREET THIRUVOTTRIYUR CHENNAI TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | ₹2.9 Cr+₹29,410.41 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹48.9 L (16.6%)Qualified PLOT NO R 85 8 AEMS ENGINEERING WORKS PRIVATE LIMITED 3RD MAIN ROAD MMDA MATHUR MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹3.4 Cr+₹48.9 L (16.6%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified 00 JAGRANI DEVI MATADEEN KA PURA SHANTIPURM SHANTIPURAM ALLAHABAD UTTAR PRADESH 211013 UDYAM UP 03 0123603 | PRAYAGRAJ | UTTAR PRADESH | 211013 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
21 Apr 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25154-Replacement of Firewater lines at OMS-I & II at CPCL Manali Similar Category Piping Erection Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7714297
GEM/2025/B/6117146
Two Packet Bid
Custom Bid for Services - CPCLH25154-Replacement of Firewater lines at OMS-I & II at CPCL Manali Similar Category Piping Erection Service Repair
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manai
Total value wise evaluation
SERVICE
Awarded to SHILPI ENGINEERING PRIVATE LIMITED
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29153386.94 | 29153386.94 |
5 documents required · 5 mandatory
₹2.6 L
2 Jul 2025
6 Apr 2025
21 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29153386.94 | Amount:29153386.94
contract_GEMC-511687713313327.pdf
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