GEMC-511687790074004
Awarded to DIAGNOSTIC TECHNOLOGIES INDIA PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10491380 | 10491380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 204 208 GAURI COMPLEX ABOVE BANK OF BARODA VASAI EAST MUMBAI MAHARASHTRA 401210 | 401210 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹9.5 L (9.02%)Qualified 27 13A BALAKRISHNA COLONY 2ND ST KALADIPET THIRUVOTTIYUR TIRUVALLUR TAMIL NADU 600019 | THIRUVALLUR | TAMIL NADU | 600019 | ₹1.1 Cr+₹9.5 L (9.02%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹28.7 L (27.3%)Qualified D 87 MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | ₹1.3 Cr+₹28.7 L (27.3%) | L3 | Qualified MSE, Category: General |
| 4 | L3₹1.3 Cr+₹28.7 L (27.3%)Qualified 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 | VADODARA | GUJARAT | 391350 | ₹1.3 Cr+₹28.7 L (27.3%) | L3 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
18 Jul 2025, 7:00 pmClosed
Custom Bid for Services - 9070C25B79Minor Overhauling without rotor thread out of Critical HT motors at Paradip Refinery Similar Category Repair and Overhauling Service
8049794
GEM/2025/B/6418069
Two Packet Bid
Custom Bid for Services - 9070C25B79Minor Overhauling without rotor thread out of Critical HT motors at Paradip Refinery Similar Category Repair and Overhauling Service
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to DIAGNOSTIC TECHNOLOGIES INDIA PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10491380 | 10491380 |
3 documents required · 3 mandatory
₹35,000
6 Nov 2025
4 Jul 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10491380 | Amount:10491380
contract_GEMC-511687790074004.pdf
GEM_CONTRACT • 0.11 MB
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