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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 : Kolhapur | INDIANOIL SKYTANKING PRIVATE LIMITED | 2 | ₹2.5 Cr |
| 2 | Schedule 2: Rupsi | INDIANOIL SKYTANKING PRIVATE LIMITED | 2 | ₹2.4 Cr |
| 3 | Schedule 3: Kurnool | INDIANOIL SKYTANKING PRIVATE LIMITED | 2 | ₹2.5 Cr |
| 4 | Schedule 4: Vidyanagar | BHARAT STARS SERVICES PRIVATE LIMITED | 2 | ₹2.5 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Apr 2025, 3:00 pmClosed
Kolhapur OPNS OUTSOURSING
KolhapurRefueling serv charge
KolhapurDefueling serv charge
RUPSI OPNS OUTSOURSING
RUPSIRefueling serv charge
RUPSIDefueling serv charge
KURNOOL OPNS OUTSOURSING
KURNOOLRefueling serv charge
KURNOOLDefueling serv charge
VIDYANAGAR OPNS OUTSOURSING
VIDYANAGARRefueling serv charge
VIDYANAGARDefueling serv charge
7724588
GEM/2025/B/6126432
Two Packet Bid
Kolhapur OPNS OUTSOURSING
GeM Contract
1096 days
Maharashtra; Mumbai Suburban, Maharashtra; Kamrup Metro, Assam; Kurnool, Andhra Pradesh; Patna, Bihar; Mumbai Suburban
Group wise evaluation
BOQ
Awarded to BHARAT STARS SERVICES PRIVATE LIMITED
₹2.4 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| VIDYANAGAR OPNS OUTSOURSING | BSS | 9967 | 36 Months | 666,110 | 23,979,960 |
| VIDYANAGARRefueling serv charge | BSS | 9967 | 1,908 KL | 150 | 286,200 |
| VIDYANAGARDefueling serv charge | BSS | 9967 | 180 KL | 300 | 54,000 |
4 documents required · 4 mandatory
Exempted
4 Aug 2025
9 Apr 2025
28 Apr 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Kolhapur OPNS OUTSOURSING | OPNS and MnR OF ASF OUTSOURSING | 36 | Months | Rajesh Shah 400099,HINDUSTAN PETROLEUM CORPORATION LIMITED, MUMBAIASF AT MAFFFL, SAHARA POLICE STATION ROAD, OPP.ITC MARATHA HOTEL, ANDHERI EAST, MUMBAI 400099 | 1096 |
| 2 | KolhapurRefueling serv charge | REFUELING SERV CHARGE OF AIRCRAFT | 1,800 | KL | Rajesh Shah 400099,HINDUSTAN PETROLEUM CORPORATION LIMITED, MUMBAIASF AT MAFFFL, SAHARA POLICE STATION ROAD, OPP.ITC MARATHA HOTEL, ANDHERI EAST, MUMBAI 400099 | 1096 |
| 3 | KolhapurDefueling serv charge | DEFUELLING SERVICE CHARGE OF AIRCRAFT | 180 | KL | Rajesh Shah 400099,HINDUSTAN PETROLEUM CORPORATION LIMITED, MUMBAIASF AT MAFFFL, SAHARA POLICE STATION ROAD, OPP.ITC MARATHA HOTEL, ANDHERI EAST, MUMBAI 400099 | 1096 |
| 4 | RUPSI OPNS OUTSOURSING | OPNS and MnR OF ASF OUTSOURSING | 36 | Months | Kulhi Thopi 781034,HPCL Guwahati IRD, Bhetkuchi NH 37 Bypass Guwahati-781034 | 1096 |
| 5 | RUPSIRefueling serv charge | REFUELING SERV CHARGE OF AIRCRAFT | 1,908 | KL | Kulhi Thopi 781034,HPCL Guwahati IRD, Bhetkuchi NH 37 Bypass Guwahati-781034 | 1096 |
| 6 | RUPSIDefueling serv charge | DEFUELLING SERVICE CHARGE OF AIRCRAFT | 180 | KL | Kulhi Thopi 781034,HPCL Guwahati IRD, Bhetkuchi NH 37 Bypass Guwahati-781034 | 1096 |
| 7 | KURNOOL OPNS OUTSOURSING | OPNS and MnR OF ASF OUTSOURSING | 36 | Months | Arun Pratap Rajawat 518010,HPCL-KURNOOLASF, KURNOOLAIRPORT, KURNOOL- NANDYALHIGHW AY ORAVAKAL, KURNOOL, ANDHRAPRADESH -518010 | 1096 |
| 8 | KURNOOLRefueling serv charge | REFUELING SERV CHARGE OF AIRCRAFT | 1,908 | KL | Arun Pratap Rajawat 518010,HPCL-KURNOOLASF, KURNOOLAIRPORT, KURNOOL- NANDYALHIGHW AY ORAVAKAL, KURNOOL, ANDHRAPRADESH -518010 | 1096 |
| 9 | KURNOOLDefueling serv charge | DEFUELLING SERVICE CHARGE OF AIRCRAFT | 180 | KL | Arun Pratap Rajawat 518010,HPCL-KURNOOLASF, KURNOOLAIRPORT, KURNOOL- NANDYALHIGHW AY ORAVAKAL, KURNOOL, ANDHRAPRADESH -518010 | 1096 |
| 10 | VIDYANAGAR OPNS OUTSOURSING | OPNS and MnR OF ASF OUTSOURSING | 36 | Months | Sumit Mahato 800014,HPCL, PATNA ASF, JPNI AIRPORT, PATNA, BIHAR PATNA -800014 | 1096 |
contract_GEMC-511687719265289.pdf
GEM_CONTRACT • 0.10 MB
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finalbiddc_2025-04-09-11-26-05_e8296e4dcf4516a690dfe3b5c4588e02.pdf
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boq_item_sample_file_2025-04-09-11-26-05_48a463a4fcce80d445354556aca79575.csv
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