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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified 11 RATA PARK NANGLOI DELHI DELHI 110041 UDYAM DL 11 0004877 | WEST DELHI | DELHI | 110041 | ₹5.4 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹5.4 Cr+₹4,778.72 (<0.01%)Qualified 2ND FLOOR KALOOR BUSSTAND COMPLEX BUS STAND COMPLEX KALOOR BUSSTAND COMPLEX ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | ₹5.4 Cr+₹4,778.72 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.0 Cr+₹61.7 L (11.5%)Qualified FF 8 MARUTI COMPLEX NEW CHHANI ROAD VILLAGE TOWN NIZAMPURA CITY VADODARA VADODARA GUJARAT 390002 INDIA | VADODARA | GUJARAT | 390002 | ₹6.0 Cr+₹61.7 L (11.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹8.8 Cr+₹3.4 Cr (63.1%)Qualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹8.8 Cr+₹3.4 Cr (63.1%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified 301 SITARAM APARTMENT BEHIND BANK OF INDIA SUBHANPURA ROAD ELLORA PARK VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.9 Cr
EMD Value
₹1.5 L
Closing Date
20 Oct 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25C68 Annual Rate Contract ARC for Instrumentation Maintenance works for CDWU LOBS Tank Farm New VDU CT1 MS Block and N2 O2 Plant at Gujarat Refinery Fixed part Item No 00010 00020 and 00030
Custom Bid for Services - 9030C25C68 Annual Rate Contract ARC for Instrumentation Maintenance works for CDWU LOBS Tank Farm New VDU CT1 MS Block and N2 O2 Plant at Gujarat Refinery Variable Part Item No 00040 Similar Category Support Services Support Services
8406368
GEM/2025/B/6732042
Two Packet Bid
Custom Bid for Services - 9030C25C68 Annual Rate Contract ARC for Instrumentation Maintenance works for CDWU LOBS Tank Farm New VDU CT1 MS Block and N2 O2 Plant at Gujarat Refinery Fixed part Item No 00010 00020 and 00030
GeM Contract
1 days
Chauhan391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to SHUBRAJ TECH PRIVATE LIMITED
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 52038215.8 | 52038215.8 |
| Custom Bid for Services | - | monthly | 1 | 1840807.36 | 1840807.36 |
3 documents required · 3 mandatory
₹1.5 L
1 Jan 2026
27 Sept 2025
20 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:52038215.8 | Amount:52038215.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1840807.36 | Amount:1840807.36
contract_GEMC-511687740578342.pdf
GEM_CONTRACT • 0.16 MB
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bid_8406368.pdf
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1758876776.pdf
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1758876780.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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