GEMC-511687701641458
Awarded to ROTOSTAT SERVICES PRIVATE LIMITED
₹18.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 180985651.04 | 180985651.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 CrQualified 505 THE SUMMIT BUSINESS BAY ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹18.1 Cr Quoted ₹18.3 Cr | L1 | Qualified |
| 2 | L2₹27.6 Cr+₹9.3 Cr (51.1%)Qualified 212 SHUBHAM COMMERCIAL COMPLEX PLOT NO 1 3 SECTOR 11 NEW PANVEL NAVI MUMBAI RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹27.6 Cr+₹9.3 Cr (51.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹33.4 Cr+₹15.1 Cr (82.6%)Qualified 107 PATA FALIYA VANSDA TA VANSDA DIST NAVSARI VANSDA VANSDA NAVSARI GUJARAT 396580 | NAVSARI | GUJARAT | 396580 | ₹33.4 Cr+₹15.1 Cr (82.6%) | L3 | Qualified |
| 4 | L4₹54.8 Cr+₹36.5 Cr (199.9%)Qualified A 27 NAVBHARAT APARTMENT R C MARG CHEMBUR MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹54.8 Cr+₹36.5 Cr (199.9%) | L4 | Qualified |
| 5 | Disqualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | - | - | Disqualified |
Tender Value
₹18.1 Cr
EMD Value
₹10 L
Closing Date
10 Jun 2026, 8:00 pmClosed
Custom Bid for Services - ONE YEAR RATE CONTRACT FOR PRE -TA EXCHANGER JOBS TRAIN-B AT BPCL KOCHI REFINERY Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
9355233
GEM/2026/B/7563328
Two Packet Bid
Custom Bid for Services - ONE YEAR RATE CONTRACT FOR PRE -TA EXCHANGER JOBS TRAIN-B AT BPCL KOCHI R
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
SERVICE
Awarded to ROTOSTAT SERVICES PRIVATE LIMITED
₹18.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 180985651.04 | 180985651.04 |
4 documents required · 4 mandatory
₹4.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ONE YEAR RATE CONTRACT FOR PRE -TA EXCHANGER JOBS TRAIN-B AT BPCL KOCHI REFINERY Similar Category Repair and Overhauling Service Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments | - | - | - |
AMBALAMUGAL, EMD shall be in favour of Bharat Petroleum Corporation Ltd.,, Electronic Funds Transfer to BPCL’s Bank Account, (Account No–00200110000048, Account Name: Bharat Petroleum Corporation Ltd. Address of Bank: HDFC Bank, Ltd, Ernakulam, Kerala, IFSC Code – HDFC0000020, Name of Beneficiary – Bharat Petroleum Corporation Ltd.), Also, please mention the CRFQ/Tender No., for the job while submitting the NEFT/Payment details., (Bharat Petroleum Corporation Ltd)
₹10 L
14 Aug 2026
22 May 2026
10 Jun 2026
contract_GEMC-511687701641458.pdf
GEM_CONTRACT • 0.14 MB
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bid_9355233.pdf
GEM_BID • 0.13 MB
1779276309.pdf
GEM_OTHER • 0.02 MB
1779276318.pdf
GEM_OTHER • 0.02 MB
1779276328.pdf
GEM_OTHER • 0.14 MB
1779276339.pdf
GEM_OTHER • 0.35 MB
1779276347.pdf
GEM_OTHER • 0.03 MB
ATC_Docs_221e490e-2aa6-42b8-a3eb1779285657336_CPOKR20.pdf
GEM_OTHER • 7.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4291316.pdf
PDF • 0.07 MB
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