GEMC-511687719435300
Awarded to CHAUHAN FABRICATERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 11658367.27 | 11658367.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 34 R K PURAM KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹1.2 CrQualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.4 Cr+₹19.2 L (16.4%)Qualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | ₹1.4 Cr+₹19.2 L (16.4%) | L2 | Qualified MSE, Category: General |
| 4 | Disqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹32,000
Closing Date
1 Dec 2025, 11:00 amClosed
Custom Bid for Services - 9060C25D21 Rate Contact for Operation of Sulphur Palletizer unit and molten sulphur loading facility in P25 SRU Block RPRC251369 Similar Category Support Services
8596875
GEM/2025/B/6898468
Two Packet Bid
Custom Bid for Services - 9060C25D21 Rate Contact for Operation of Sulphur Palletizer unit and molten sulphur loading facility in P25 SRU Block RPRC251369 Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to CHAUHAN FABRICATERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 11658367.27 | 11658367.27 |
4 documents required · 4 mandatory
₹32,000
3 Feb 2026
17 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:11658367.27 | Amount:11658367.27
contract_GEMC-511687719435300.pdf
GEM_CONTRACT • 0.07 MB
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