GEMC-511687748432855
Awarded to M/S M.K. CONSTRUCTIONS
₹29.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 2970100 | 2970100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LQualified HOUSE NO 2159 SECTOR 7 SECTOR 7 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹29.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹29.9 L+₹14,900 (0.50%)Qualified HOUSE NO 941 SECTOR 13 17 HUDA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹29.9 L+₹14,900 (0.50%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹31.3 L+₹1.6 L (5.30%)Qualified 79 A MODEL TOWN VIRAT NAGAR STREET NO 7 VILLAGE TOWN PHASE II CITY PANIPAT PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹31.3 L+₹1.6 L (5.30%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹31.6 L+₹1.9 L (6.26%)Qualified HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹31.6 L+₹1.9 L (6.26%) | L4 | Qualified MSE, Category: General |
| 5 | L6₹32.1 L+₹2.4 L (8.08%)Qualified 541 V P O MUNAK KARNAL V P O MUNAK DISTRICT KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹32.1 L+₹2.4 L (8.08%) | L6 | Qualified MSE, Category: General |
Tender Value
₹28.4 L
EMD Value
₹8,000
Closing Date
26 Dec 2025, 5:00 pmClosed
Custom Bid for Services - 9060C25D45 RPRC255397 Replacement of sandwich bus duct by cables of Transformers in substation 61 62 36 at Panipat Refinery Similar Category Support Services
8696529
GEM/2025/B/6985675
Two Packet Bid
Custom Bid for Services - 9060C25D45 RPRC255397 Replacement of sandwich bus duct by cables of Transformers in substation 61 62 36 at Panipat Refinery Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S M.K. CONSTRUCTIONS
₹29.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 2970100 | 2970100 |
5 documents required · 5 mandatory
₹8,000
31 Mar 2026
10 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:2970100 | Amount:2970100
contract_GEMC-511687748432855.pdf
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