GEMC-511687782757280
Awarded to K. LAL & SONS
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30829461 | 30829461 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified SCO 129 FIRST FLOOR TOWN CENTRE TDI CITY SECTOR 38 39 PANIPAT PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹9.0 L (2.92%)Qualified J 38 ASHIANA SHRI RAJ BHAWAN KANPUR ROAD ASHIANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | ₹3.2 Cr+₹9.0 L (2.92%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified EAST SINGHBHUM JHARKHAND 831016 INDIA UDYAM JH 06 0003039 | EAST SINGHBUM | JHARKHAND | 831016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.0 Cr
EMD Value
₹99,300
Closing Date
25 Apr 2025, 4:00 pmClosed
Custom Bid for Services - FIXED PRICE PART FOR AMC FOR 24341 ETKM RAILWAY TRACK AT PANIPAT MARKETING COMPLEX FOR THREE YEARS
Custom Bid for Services - SERVICE AND OTHER CHARGE FOR AMC FOR 24341 ETKM RAILWAY TRACK AT PANIPAT MARKETING COMPLEX FOR THREE YEARS Similar Category Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
7733123
GEM/2025/B/6134268
Two Packet Bid
Custom Bid for Services - FIXED PRICE PART FOR AMC FOR 24341 ETKM RAILWAY TRACK AT PANIPAT MARKETING COMPLEX FOR THREE YEARS
GeM Contract
132140, Indian Oil Corporation Limited, Panipat Marketing Complex, Village-Baholi, Panipat-132140
Total value wise evaluation
SERVICE
Awarded to K. LAL & SONS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30829461 | 30829461 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
3 documents required · 3 mandatory
₹99,300
2 Jul 2025
11 Apr 2025
25 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30829461 | Amount:30829461
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687782757280.pdf
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TenderPT13_62120d12-7139-4c9e-9b761744364958888_iocl.marketing.nro.rcc.officer26.pdf
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