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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LQualified 137 138 FIRST FLOOR SUNIL KUMAR 137 138 F F POCKET 15 SECTOR 22 ROHINI ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L1 | Qualified MSE | |
| 2 | ₹48.5 LQualified 224A KRISHNA BUILDING AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | - | Qualified MSE, Category: General | |
| 3 | L1₹38.8 LDisqualified 11 248 3RD FLOOR 1 SARVESHWAR FLATS GUJARAT HOUSING BOARD NEW IPCL ROAD VILLAGE TOWN GORWA CITY VADODARA | L1 | Disqualified MSE | |
| 4 | L1₹38.8 LDisqualified A 9 ARADHANA DUPLEX 123 HIG DULPEX LAXMIPURA ROAD SUBHNAPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0013401 | VADODARA | GUJARAT | 390023 | L1 | Disqualified MSE |
Tender Value
₹44.1 L
EMD Value
₹11,100
Closing Date
28 Dec 2024, 3:00 pmClosed
Custom Bid for Services - JG24IPT376 Line Item 10 Annual rate contract for surface preparation and assistance for inspection related jobs at Gujarat Refinery Surface Preparation Fixed Part
Custom Bid for Services - JG24IPT376 Line Item 20 Annual rate contract for surface preparation and assistance for inspection related jobs at Gujarat Refinery Contractor Profit Variable Part
Custom Bid for Services - JG24IPT376 Line Item 30 Annual rate contract for surface preparation and assistance for inspection related jobs at Gujarat Refinery PPE Fixed Part Similar Category Support Services Support Services Support Services
7249409
GEM/2024/B/5707275
Two Packet Bid
Custom Bid for Services - JG24IPT376 Line Item 10 Annual rate contract for surface preparation and
GeM Contract
391320, P.O Jawaharnagar 391320
Total value wise evaluation
SERVICE
Awarded to PADMA ENTERPRISES
₹38.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3829406.33 | 3829406.33 |
| Custom Bid for Services | - | quarterly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | quarterly | 1 | 52515.26 | 52515.26 |
3 documents required · 3 mandatory
₹11,100
19 Feb 2025
14 Dec 2024
28 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3829406.33 | Amount:3829406.33
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:0.01 | Amount:0.01
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:52515.26 | Amount:52515.26
contract_GEMC-511687771422755.pdf
GEM_CONTRACT • 0.07 MB
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