GEMC-511687721816235
Awarded to TEJA SRI CONTRACTORS
₹82.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8276708.04 | 8276708.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LQualified 1 127 KATTUBADIPALEM ANKAMMATHALLI TEMPLE BACK SIDE KATTUBADIPALEM KRISHNA ANDHRA PRADESH 521228 | NTR | ANDHRA PRADESH | 521228 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹85.2 L+₹2.5 L (2.99%)Qualified J 38 ASHIANA SHRI RAJ BHAWAN KANPUR ROAD ASHIANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹41.7 L (50.4%)Qualified B4 003 SATELLITE CLASSIC B CAVES ROAD JOGESHWARI EAST MUMBAI MAHARASHTRA 400060 | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 3 19 KANDUKURU KANDUKURU KANDUKURU ANANTAPUR ANDHRA PRADESH 515721 | ANANTAPUR | ANDHRA PRADESH | 515721 | - | Disqualified MSE, Category: General |
Tender Value
₹82.8 L
EMD Value
₹1.8 L
Closing Date
12 Dec 2025, 1:00 pmClosed
Custom Bid for Services - Railway track Maintenance at Vijayawada Terminal HPCL Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Manpower Outsourcing Services - Fixed Remuneration Operation And Maintenance Of Other Machines And Plants
8661835
GEM/2025/B/6955347
Two Packet Bid
Custom Bid for Services - Railway track Maintenance at Vijayawada Terminal HPCL Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Manpower Outsourcing Services - Fixed Remuneration Operation And Maintenance Of Other Machines And Plants
GeM Contract
1 days
Santhosh Kumar521228HPCL, VIJAYAWADA TERMINAL, KATTUBADIPALEM, KONDAPALLI, KRISHNA DIST., ANDHRA PRADESH. PINC ODE-
Total value wise evaluation
SERVICE
Awarded to TEJA SRI CONTRACTORS
₹82.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8276708.04 | 8276708.04 |
5 documents required · 5 mandatory
₹27 L
₹1.8 L
26 Dec 2025
2 Dec 2025
12 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8276708.04 | Amount:8276708.04
contract_GEMC-511687721816235.pdf
GEM_CONTRACT • 0.12 MB
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bid_8661835.pdf
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1764660264.xlsx
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1764660280.pdf
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1764660307.pdf
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1764660320.pdf
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1764660334.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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