GEMC-511687781360634
Awarded to ROV MAINTENANCE & ENGINEERS
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 753200 | 753200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified D 32 SURENDRA COLONY PART 1 JHARODAMAZRA STREET 1 BURARI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | ₹7.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹7.9 L+₹38,344 (5.09%)Qualified MCF 190 AGWANPUR SECTOR 91 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | ₹7.9 L+₹38,344 (5.09%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹9.2 L+₹1.7 L (22.4%)Qualified NEAR OYO HOTEL ROYAL VILLA VILLAGE PALWALI PALWALI ROAD MAUJA PALWALI FARIDABAD HARYANA 121002 UDYAM HR 03 0049618 | FARIDABAD | HARYANA | 121002 | ₹9.2 L+₹1.7 L (22.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹14.0 L+₹6.5 L (85.7%)Qualified PLOT NO 139 MEETHAPUR GALI NO 4 SHAKTI VIHAR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹14.0 L+₹6.5 L (85.7%) | L4 | Qualified MSE, Category: SC |
Tender Value
₹17.5 L
EMD Value
Exempted
Closing Date
25 Aug 2025, 1:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract (CAMC) for 13 Nos of pneumatic ROSOV Actuators at IOCL
LPG Marketing Terminal Paradip Odisha as per scope of work including of 2 scheduled PM visits every year and breakdown visit a.. Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System
8217298
GEM/2025/B/6565987
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract (CAMC) for 13 Nos of pneumatic ROSOV Actuators at IOCL
GeM Contract
754120, LPG Marketing Terminal, At- Bhittargarh, PO- Attarahbanki, Paradip
Total value wise evaluation
SERVICE
Awarded to ROV MAINTENANCE & ENGINEERS
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 753200 | 753200 |
4 documents required · 4 mandatory
Exempted
29 Sept 2025
14 Aug 2025
25 Aug 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:753200 | Amount:753200
contract_GEMC-511687781360634.pdf
GEM_CONTRACT • 0.07 MB
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