GEMC-511687763582840
Awarded to PROMANTEC CONSULTANTS PRIVATE LIMITED
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37040495.5 | 37040495.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹4.5 Cr+₹80.1 L (21.6%)Qualified E 20 BLOCK B1 MOHAN COOPERATIVE INDUSTRIAL ESTATE MATHURA ROAD NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹4.5 Cr+₹80.1 L (21.6%) | L3 | Qualified |
| 2 | L1₹3.7 CrDisqualified 301 JANKI APARTMENTS 15 NUTAN BHARAT SOC ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0016553 | VADODARA | GUJARAT | 390007 | ₹3.7 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L2₹3.8 Cr+₹7.3 L (1.97%)Disqualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | ₹3.8 Cr+₹7.3 L (1.97%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified 168 SWATANRATA SENANI NAGAR NR SAMTA SUBHANPURA VADODARA VADODARA GUJARAT 390023 UDYAM GJ 24 0072051 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.6 Cr
EMD Value
₹92,000
Closing Date
25 Oct 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25C87 ARC for Monitoring of Civil Maintenance site jobs at Gujarat Refinery Similar Category Support Services
8455971
GEM/2025/B/6775165
Two Packet Bid
Custom Bid for Services - 9030C25C87 ARC for Monitoring of Civil Maintenance site jobs at Gujarat
GeM Contract
391320, P.O Jawaharnagar 391320
Total value wise evaluation
SERVICE
Awarded to PROMANTEC CONSULTANTS PRIVATE LIMITED
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37040495.5 | 37040495.5 |
3 documents required · 3 mandatory
₹92,000
17 Jan 2026
11 Oct 2025
25 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37040495.5 | Amount:37040495.5
contract_GEMC-511687763582840.pdf
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