GEMC-511687767852754
Awarded to CHAUHAN FABRICATERS
₹90.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9062749.5 | 9062749.5 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.6 LQualified 34 R K PURAM KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹98.0 L+₹7.4 L (8.13%)Qualified 0 H NO 576 ASSANDH ASSANDH HARYANA 132039 | KARNAL | HARYANA | 132039 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹11.4 L (12.6%)Qualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹18.4 L (20.3%)Qualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 Cr+₹20.5 L (22.6%)Qualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹25,600
Closing Date
15 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - RPNC254009 Annual Rate Contract for providing safety supervisory services for mechanical jobs in various units of IOCL PNC Panipat Similar Category Support Services
7592037
GEM/2025/B/6011235
Two Packet Bid
Custom Bid for Services - RPNC254009 Annual Rate Contract for providing safety supervisory services for mechanical jobs in various units of IOCL PNC Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to CHAUHAN FABRICATERS
₹90.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9062749.5 | 9062749.5 |
4 documents required · 4 mandatory
₹25,600
14 Jun 2025
1 Mar 2025
15 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9062749.5 | Amount:9062749.5
contract_GEMC-511687767852754.pdf
GeM contract · Paid plans only
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