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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LQualified 11TH FLOOR 1112 THE ORION NR LAKULISH YOGA UNIVERSITY OPP NIRMA UNIVERSITY CHHARODI AHMEDABAD GUJARAT 382481 | AHMADABAD | GUJARAT | 382481 | ₹17.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹19.1 L+₹1.8 L (10.4%)Qualified 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹19.1 L+₹1.8 L (10.4%) | L2 | Qualified |
| 3 | Disqualified SHOP NO 8 SECOND FLOOR TULSI SHOPPING CENTER KENAL ROAD KENAL ROAD RAJKOT GUJARAT 363641 | MORBI | GUJARAT | 363641 | - | - | Disqualified |
| 4 | Disqualified 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified |
| 5 | Disqualified 68 A PUSHPRAJ COMPLEX NR JASHODA CROSS ROAD VATVA AHMEDABAD AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jul 2026, 11:00 amClosed
Custom Bid for Services - Maintenance of Switchyard and Substation Equipment at WRPL Viramgam Similar Category Operation And Maintenance Of Switchyard
9460752
GEM/2026/B/7657773
Two Packet Bid
Custom Bid for Services - Maintenance of Switchyard and Substation Equipment at WRPL Viramgam
Ahmadabad, Gujarat
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Maintenance of Switchyard and Substation Equipment at WRPL Viramgam Similar Category Operation And Maintenance Of Switchyard | Mrigendra Kumar 382150,Western Region Pipelines, Indian Oil Corporation Limited, Post Box No.4,Viramgam ,Near Hansalpur Chowkadi Ahmedabad | 1 | - |
name, INDIAN OIL CORPORATION LIMITED, Account No., 10524942089, IFSC Code, SBIN0003829, Bank Name, STATE BANK OF INDIA, Branch address, Jagnath Plot Rajkot, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Buyer Added Bid Specific SLA, File Attachment, Click here to view the file, ., 6, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, (1)
Exempted
Yes
22 Jul 2026
8 Jul 2026
22 Jul 2026
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bid_9460752.pdf
GEM_BID • 0.12 MB
1782815334.xlsx
GEM_OTHER • 0.18 MB
1782129321.pdf
GEM_OTHER • 1.00 MB
1782129327.pdf
GEM_OTHER • 0.57 MB
1783487112.pdf
GEM_OTHER • 9.22 MB
1783487121.pdf
GEM_OTHER • 9.22 MB
PWRJT26302_b03bfd3e-018f-4c6f-a8a51782815696337_con78.iw.gj.pdf
GEM_OTHER • 9.22 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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