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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LQualified PLOT NO 1080 LEVEL 21 AND 22 BIRLA AURORA DR ANNIE BEASANT ROAD MUMBAI MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | L1 | Qualified | |
| 2 | Disqualified 13 SANGAM TOWER COURT ROAD SIKAR SIKAR SIKAR SIKAR RAJASTHAN 332001 | SIKAR | RAJASTHAN | 332001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹30.2 L
EMD Value
₹75,000
Closing Date
3 Nov 2025, 4:00 pmClosed
Custom Bid for Services - GIS OEM Expert Supervision on Manday Basis
Custom Bid for Services - Accommodation & Local Conveyance on Manday Basis
Custom Bid for Services - Rental Charges For SF6 Gas Multi Analyze on Day Basis
Custom Bid for Services - Rental Charges For Tools- Tackles on Day Basis Similar Category Operation And Maintenance Of Substation Operation And Maintenance Of Substation Operation And Maintenance Of Substation Operation And Maintenance Of Substation
8493485
GEM/2025/B/6808333
Two Packet Bid
Custom Bid for Services - GIS OEM Expert Supervision on Manday Basis
GeM Contract
344032, HPCL Rajasthan Refinery Limited Project Site Village Sajiyali Roopji Kanthwada and Sambhara Tehsil Pachpadra District Barmer 344032 Rajasthan
Total value wise evaluation
SERVICE
Awarded to SIEMENS ENERGY INDIA LIMITED
₹30.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2039648.88 | 2039648.88 |
| Custom Bid for Services | - | monthly | 1 | 191188.32 | 191188.32 |
| Custom Bid for Services | - | monthly | 1 | 274316.96 | 274316.96 |
| Custom Bid for Services | - | monthly | 1 | 513724.8 | 513724.8 |
8 documents required · 8 mandatory
₹75,000
17 Jan 2026
18 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2039648.88 | Amount:2039648.88
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:191188.32 | Amount:191188.32
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:274316.96 | Amount:274316.96
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:513724.8 | Amount:513724.8
contract_GEMC-511687761982664.pdf
GEM_CONTRACT • 0.08 MB
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bid_8493485.pdf
GEM_BID
1760795869.xlsx
OTHER
1760795884.pdf
OTHER
1760795892.pdf
OTHER
1760795901.pdf
OTHER
1760795914.pdf
OTHER
SOW_R3_GIS_f06f623c-d486-4841-b5a81760796753600_sitaram.hrrl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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