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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrQualified 107 PATA FALIYA VANSDA TA VANSDA DIST NAVSARI VANSDA VANSDA NAVSARI GUJARAT 396580 | NAVSARI | GUJARAT | 396580 | ₹9.4 Cr | L1 | Qualified |
| 2 | L3₹14.2 Cr+₹4.7 Cr (50.5%)Qualified OFFICE NO 2 ELLORA PLOT NO 27 CBD BELAPUR SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | ₹14.2 Cr+₹4.7 Cr (50.5%) | L3 | Qualified MSE, Category: General |
| 3 | L4₹16.8 Cr+₹7.4 Cr (78.7%)Qualified NO 2254 RAGHAVENDRA COLONY SHAKTINAGAR RAICHUR RAICHUR KARNATAKA 584170 | RAICHUR | KARNATAKA | 584170 | ₹16.8 Cr+₹7.4 Cr (78.7%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹20.1 Cr+₹10.7 Cr (113.6%)Qualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹20.1 Cr+₹10.7 Cr (113.6%) | L5 | Qualified MSE, Category: General |
| 5 | Qualified A 27 NAVBHARAT APARTMENT R C MARG CHEMBUR MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | - | - | Qualified |
Tender Value
₹9.4 Cr
EMD Value
₹25 L
Closing Date
20 Aug 2026, 4:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - MAIN TA 26 SERVICE CONTRACT FOR NIU & NLU UNITS (LUMP SUM)
Custom Bid for Services - SOR LINE ITEMS (20-3880) Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
9700821
GEM/2026/B/7869209
Two Packet Bid
Custom Bid for Services - MAIN TA 26 SERVICE CONTRACT FOR NIU & NLU UNITS (LUMP SUM),Custom Bid for
GeM Contract
Visakhapatanam, Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to VISHAL ENTERPRISE
₹9.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 82305000 | 82305000 |
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 11800000 | 11800000 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MAIN TA 26 SERVICE CONTRACT FOR NIU & NLU UNITS (LUMP SUM) | - | - | - |
| Custom Bid for Services - SOR LINE ITEMS (20-3880) Similar Category Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments | - | - | - |
HPCL VR, Petroleum House, NA, Hindustan Petroleum Corporation Ltd, Ministry of Petroleum and Natural Gas, (Hpcl Vr)
₹25 L
4 Sept 2026
3 Aug 2026
20 Aug 2026
contract_GEMC-511687799667137.pdf
GEM_CONTRACT • 6.15 MB
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bid_9700821.pdf
GEM_BID • 0.11 MB
1785750282.xlsx
GEM_OTHER • 0.12 MB
1785750585.pdf
GEM_OTHER • 6.09 MB
1785750727.pdf
GEM_OTHER • 9.26 MB
1785750736.pdf
GEM_OTHER • 0.24 MB
1785750742.pdf
GEM_OTHER • 0.42 MB
1785750753.pdf
GEM_OTHER • 1.22 MB
1785750758.pdf
GEM_OTHER • 0.22 MB
1785750766.pdf
GEM_OTHER • 0.13 MB
1785750774.pdf
GEM_OTHER • 0.18 MB
1785750809.pdf
GEM_OTHER • 6.09 MB
1785750822.pdf
GEM_OTHER • 0.04 MB
1785750833.pdf
GEM_OTHER • 0.28 MB
1785750838.pdf
GEM_OTHER • 0.28 MB
1785750845.pdf
GEM_OTHER • 0.72 MB
Pub_Ten_42f71d4a-8364-44b3-95e71785751163761_sravanthisathi.pdf
GEM_OTHER • 6.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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