GEMC-511687764278878
Awarded to M/S.SAMARPITA ENTERPRISES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15553970.16 | 15553970.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified HOUSE NO 118 KUJANG PIPAL BHUTAMUNDAI VILLAGE TOWN PIPAL CITY PARADIP JAGATSINGHAPUR ODISHA 754141 INDIA | JAGATSINGHAPUR | ODISHA | 754141 | ₹1.6 Cr | L1 | Qualified |
| 2 | L2₹2.1 Cr+₹55.9 L (35.9%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr+₹55.9 L (35.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹65.4 L (42.0%)Qualified 1 NO DULIAJAN C O JAI PRAKASH YADAV PO ANANDAPARA DULIAJAN DIBRUGARH ASSAM 786692 | DIBRUGARH | ASSAM | 786692 | ₹2.2 Cr+₹65.4 L (42.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.3 Cr+₹78.1 L (50.2%)Qualified WORD NO 01 AT PO SINGHOUAL SINGHOUAL NEAR POST OFFICE BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹2.3 Cr+₹78.1 L (50.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.4 Cr+₹89.0 L (57.2%)Qualified 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.4 Cr+₹89.0 L (57.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹56,000
Closing Date
18 Oct 2025, 5:00 pmClosed
Custom Bid for Services - 9070C25C54 Lining up of Agency for HOT and COLD jobs at ETP unit at Paradip Refinery
IOCL Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8429115
GEM/2025/B/6751704
Two Packet Bid
Custom Bid for Services - 9070C25C54 Lining up of Agency for HOT and COLD jobs at ETP unit at Paradip Refinery
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to M/S.SAMARPITA ENTERPRISES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15553970.16 | 15553970.16 |
7 documents required · 7 mandatory
₹56,000
16 Dec 2025
4 Oct 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15553970.16 | Amount:15553970.16
contract_GEMC-511687764278878.pdf
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