GEMC-511687711287807
Awarded to VASITARS PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13031656.55 | 13031656.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified SECTOR 37 PLOT NO 551 GURUGRAM GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹1.3 Cr | L1 | Qualified |
| 2 | L2₹1.3 Cr+₹2.0 L (1.54%)Qualified 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹1.3 Cr+₹2.0 L (1.54%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹35.1 L (27.0%)Qualified 122 CHATIPUR DHALIGAON CHIRANG ASSAM 783385 | CHIRANG | ASSAM | 783385 | ₹1.7 Cr+₹35.1 L (27.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.8 Cr+₹49.0 L (37.6%)Qualified D 51 MIDC NEAR TANDULWADI GRAM PANCHAYAT BARAMATI PUNE MAHARASHTRA 413133 | PUNE | MAHARASHTRA | 413133 | ₹1.8 Cr+₹49.0 L (37.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.7 Cr+₹4.4 Cr (334.8%)Qualified WA 52 SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹5.7 Cr+₹4.4 Cr (334.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹46,000
Closing Date
1 Oct 2025, 2:00 pmClosed
Custom Bid for Services - RPRC253288 Rate Contract for cold wrapping and coating of Cooling Water Caustic Solvent Acid Cryogenic Hydrocarbon and other utility lines at Panipat Refinery and Petrochemical Complex Similar Category Support Services
8361733
GEM/2025/B/6692857
Two Packet Bid
Custom Bid for Services - RPRC253288 Rate Contract for cold wrapping and coating of Cooling Water Caustic Solvent Acid Cryogenic Hydrocarbon and other utility lines at Panipat Refinery and Petrochemical Complex Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to VASITARS PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13031656.55 | 13031656.55 |
5 documents required · 5 mandatory
₹46,000
17 Jan 2026
17 Sept 2025
1 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13031656.55 | Amount:13031656.55
contract_GEMC-511687711287807.pdf
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