GEMC-511687788090061
Awarded to M/S PRIYAM ENTERPRISES
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | 1 | 42214753.8 | 42214753.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.6 Cr+₹37.9 L (8.97%)Qualified FLAT NO 303 BAJRANG COMPLEX 3RD FLOOR D WING SHRIRAM NAGAR SHIKRAPUR ROAD CHAKAN TAL KHED PUNE MAHARASHTRA 410501 | PUNE | MAHARASHTRA | 410501 | ₹4.6 Cr+₹37.9 L (8.97%) | L2 | Qualified MSE, Category: General |
| 2 | L3₹4.8 Cr+₹60.6 L (14.4%)Qualified ITI CHOWK IG MARG CENTRAL SCHOOL ROAD OT ROAD BALASORE BALESWAR ODISHA 756001 | BALESHWAR | ODISHA | 756001 | ₹4.8 Cr+₹60.6 L (14.4%) | L3 | Qualified MSE, Category: OBC |
| 3 | L4₹4.8 Cr+₹62.9 L (14.9%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.8 Cr+₹62.9 L (14.9%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹4.9 Cr+₹70.0 L (16.6%)Qualified PA 302 PARUL APARTMENT NEAR SHIV MANDIR VIDYA NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹4.9 Cr+₹70.0 L (16.6%) | L5 | Qualified MSE, Category: SC |
| 5 | L7₹5.3 Cr+₹1.1 Cr (25.7%)Qualified 1036 B STREET 11 PATEL NAGAR GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹5.3 Cr+₹1.1 Cr (25.7%) | L7 | Qualified MSE, Category: SC |
Tender Value
₹5.4 Cr
EMD Value
Exempted
Closing Date
12 Sept 2025, 7:00 pmClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; LPG Bottling Plant
8147104
GEM/2025/B/6503746
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; LPG Bottling Plant
GeM Contract
751024, Indian Oil Bhavan, A/2 Chandrasekharpur
Total value wise evaluation
SERVICE
Awarded to M/S PRIYAM ENTERPRISES
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | 1 | 42214753.8 | 42214753.8 |
3 documents required · 3 mandatory
₹1.1 Cr
Exempted
11 Nov 2025
22 Aug 2025
12 Sept 2025
Haulage & Housekeeping Services | Billing:monthly | Qty:1 | UnitCharge:42214753.8 | Amount:42214753.8
contract_GEMC-511687788090061.pdf
GEM_CONTRACT • 0.10 MB
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bid_8147104.pdf
GEM_BID
PTGeM65_886a9532-3044-4dcd-8cb51755865026597_DGM_LPGO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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