GEMC-511687742075898
Awarded to PECON
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10855217 | 10855217 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified EAST MEDINIPUR WEST BENGAL 721602 INDIA UDYAM WB 12 0001565 19AJYPP6097R1ZI B R MSME STATUS AS NOT VERIFIED | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹18.1 L (16.7%)Qualified POUSALI BLOCK POUSALI BLOCK HATIBERIA SAHID KSHUDIRAMNAGAR HATIBERIA EAST MEDINIPUR WEST BENGAL 721657 | MEDINIPUR EAST | WEST BENGAL | 721657 | ₹1.3 Cr+₹18.1 L (16.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹30.0 L (27.6%)Qualified N 297 298 DIGHASIPUR CHAKDWIPA HALDIA EAST MEDINIPUR WEST BENGAL 721666 | 721666 | ₹1.4 Cr+₹30.0 L (27.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹48.6 L (44.7%)Qualified NA BASUDEVPUR P O DURGACHAK KHANJANCHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹1.6 Cr+₹48.6 L (44.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 1 336 VIRAT KHAND VIRAT KHAND VIRAT KHAND VIRAT KHAND VILLAGE TOWN VIRAT KHAND CITY GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 INDIA | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹43,000
Closing Date
4 Sept 2025, 10:00 amClosed
Custom Bid for Services - 9040C25C76 ARC for Miscellaneous Electrical Maintenance Jobs and providing manpower assistance in DHDS GT block at IOCL Haldia Refinery Similar Category Support Services
8242903
GEM/2025/B/6588427
Two Packet Bid
Custom Bid for Services - 9040C25C76 ARC for Miscellaneous Electrical Maintenance Jobs and providing manpower assistance in DHDS GT block at IOCL Haldia Refinery Similar Category Support Services
GeM Contract
721606, TPM SECRETARIAT, IOCL HALDIA REFINERY, HALDIA
Total value wise evaluation
SERVICE
Awarded to PECON
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10855217 | 10855217 |
5 documents required · 5 mandatory
₹43,000
3 Nov 2025
21 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10855217 | Amount:10855217
contract_GEMC-511687742075898.pdf
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