GEMC-511687796120598
Awarded to VASITARS PRIVATE LIMITED
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15980000 | 15980000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹20,000 (0.13%)Qualified GC 78 PULPREHALADPUR NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹1.6 Cr+₹20,000 (0.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹12.1 L (7.55%)Qualified 806 807 I THINK TECHNO CAMPUS SUPREMUS III KANJURMARG NEAR KANJURMARG RAILWAY STATION MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | ₹1.7 Cr+₹12.1 L (7.55%) | L3 | Qualified |
| 4 | Disqualified 252 ANGAPPA NAICKEN STREET CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | - | - | Disqualified |
| 5 | Disqualified AP NO 60 FIFTEENTH CENTRAL CROSS STREET MKB NAGAR VYASARPADI CHENNAI TAMIL NADU 600039 | CHENNAI | TAMIL NADU | 600039 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
25 Aug 2025, 2:00 pmClosed
Custom Bid for Services - CPCLV25374 Online Composite Strengthening in Pipe and Tanks
repair with repair compounds & using Rehabilitation Tape at Offsite area of CPCL
Manali Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Operation And Maintenance Of Other Machines And Plants Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8209055
GEM/2025/B/6558660
Two Packet Bid
Custom Bid for Services - CPCLV25374 Online Composite Strengthening in Pipe and Tanks
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to VASITARS PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15980000 | 15980000 |
5 documents required · 5 mandatory
₹2.8 L
9 Oct 2025
11 Aug 2025
25 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15980000 | Amount:15980000
contract_GEMC-511687796120598.pdf
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