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| # | Company | Offered Item | Rank |
|---|---|---|---|
| 1 | Not yet disclosed by govt. L1 Item Categories: Custom Bid for Services - 9030C26C88 Annual rate contract for PM/breakdown of Amtech make DAVR inst | Item Categories: Custom Bid for Services - 9030C26C88 Annual rate contract for PM/breakdown of Amtech make DAVR inst | L1 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Aug 2026, 3:00 pmClosed
Custom Bid for Services - 9030C26C88 Annual rate contract for PM/breakdown of Amtech make DAVR installed at Gujarat Refinery Similar Category Support Services
9673679
GEM/2026/B/7845371
Single Packet Bid
Custom Bid for Services - 9030C26C88 Annual rate contract for PM/breakdown of Amtech make DAVR inst
Vadodara, Gujarat
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 9030C26C88 Annual rate contract for PM/breakdown of Amtech make DAVR installed at Gujarat Refinery Similar Category Support Services | Sanket Ravindra Chaware Requirement Project/ 391320,P.O Jawaharnagar Lumpsum N/A Based | 391,320 | - |
name, Indian Oil Corporation Limited, Account No., 10135305063, IFSC Code, SBIN0000568, Bank Name, State Bank of India, Branch address, IOCL - Gujarat Refinery, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
10 Aug 2026
31 Jul 2026
10 Aug 2026
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1785237589.xlsx
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