GEMC-511687746632260
Awarded to KALINGA INSULATION
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16,872,281.89 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified H NO 49 PRIYA NAGAR COLONY NEAR THANA HIGHWAY NARHOLI MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007246 | MATHURA | UTTAR PRADESH | 281005 | ₹2.0 Cr Quoted ₹3.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹65,482 (0.18%)Qualified WARD NO 21 RATANPUR RATANPUR BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹3.7 Cr+₹65,482 (0.18%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.7 Cr+₹3.6 L (0.98%)Qualified 716 BBN ENGINEERING JATAL ROAD NEW SAINI PURA PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹3.7 Cr+₹3.6 L (0.98%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.7 Cr+₹4.5 L (1.24%)Qualified 716 NEW SAINI PURA NEAR PIPAL WALI GALI JATTAL ROAD PANIPAT HARIYANA PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.7 Cr+₹4.5 L (1.24%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.1 Cr+₹1.4 Cr (38.3%)Qualified | ₹5.1 Cr+₹1.4 Cr (38.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹9.2 Cr
EMD Value
₹1.3 L
Closing Date
5 Dec 2025, 2:00 pmClosed
Custom Bid for Services - RPRC253372 ARC for Providing Scaffolding System in Units and Offsite Areas at Panipat Refinery and Petrochemical Complex Part A and B Similar Category Support Services
8588018
GEM/2025/B/6890678
Two Packet Bid
Custom Bid for Services - RPRC253372 ARC for Providing Scaffolding System in Units and Offsite Areas at Panipat Refinery and Petrochemical Complex Part A and B Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to KALINGA INSULATION
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16,872,281.89 | - |
Awarded to M/S HINDUSTAN INDUSTRIAL SERVICES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 19,783,718.11 | - |
4 documents required · 4 mandatory
₹1.3 L
19 Feb 2026
14 Nov 2025
5 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:16,872,281.89 | Amount:16,872,281.89
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:19,783,718.11 | Amount:19,783,718.11
contract_GEMC-511687746632260.pdf
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contract_GEMC-511687791597199.pdf
GEM_CONTRACT
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