GEMC-511687742742484
Awarded to AMAR ENGINEERING CO.
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12281263 | 12281263 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified AMAR HOUSE INDUPURAM COLONY HIGHWAY ROAD AURANGABAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.1 Cr+₹9.4 L (9.06%)Qualified NEAR GAIL VIHAR AURAIYA ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.1 Cr+₹9.4 L (9.06%) | L2 | Qualified Category: General |
| 3 | Disqualified NEAR RAIWAY CROSSING DIBIYAPUR DIBIYAPUR NEAR RAILWAY CROSSING DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
11 Nov 2025, 3:00 pmClosed
Custom Bid for Services - LUMPSUM RATES FOR 12 MONTHS FOR CONTRACT FOR PIPING AND CIVIL WORKS TOWARDS IMPLEMENTATION OF APPROVED MOCS STANDBY PSV IN REGENERATION HEADER AT GPU N2 PRE HEATER INTERCONNECTION WITH REGENERATION BEDS AT LLDPE 2 UNITS AT .. Similar Category Operation And Maintenance Of Other Machines And Plants Repair
Maintenance and Installation of Plant Systems/Equipments
8472665
GEM/2025/B/6789627
Two Packet Bid
Custom Bid for Services - LUMPSUM RATES FOR 12 MONTHS FOR CONTRACT FOR PIPING AND CIVIL WORKS TOWARDS IMPLEMENTATION OF APPROVED MOCS STANDBY PSV IN REGENERATION HEADER AT GPU N2 PRE HEATER INTERCONNECTION WITH REGENERATION BEDS AT LLDPE 2 UNITS AT .. Similar Category Operation And Maintenance Of Other Machines And Plants Repair
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to AMAR ENGINEERING CO.
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12281263 | 12281263 |
5 documents required · 5 mandatory
₹3.0 L
26 Dec 2025
24 Oct 2025
11 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12281263 | Amount:12281263
contract_GEMC-511687742742484.pdf
GEM_CONTRACT • 0.08 MB
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bid_8472665.pdf
GEM_BID
1761289799.xlsx
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1761289423.pdf
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1761290678.pdf
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1761290686.pdf
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1761291076.pdf
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1761291084.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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