GEMC-511687715912374
Awarded to SHUBRAJ TECH PRIVATE LIMITED
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 16165529.32 | 16165529.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.6 CrQualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.6 CrQualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.6 CrQualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.6 CrQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.7 Cr
EMD Value
₹43,000
Closing Date
26 Sept 2025, 2:00 pmClosed
Custom Bid for Services - 9060C25C48-ARC for providing support services for miscellaneous jobs in Purchase section of materials department of Panipat Refinery Similar Category Non IT Professional Service (version 2)
8342443
GEM/2025/B/6675783
Two Packet Bid
Custom Bid for Services - 9060C25C48-ARC for providing support services for miscellaneous jobs in Purchase section of materials department of Panipat Refinery Similar Category Non IT Professional Service (version 2)
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to SHUBRAJ TECH PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 16165529.32 | 16165529.32 |
3 documents required · 3 mandatory
₹43,000
4 Nov 2025
12 Sept 2025
26 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:16165529.32 | Amount:16165529.32
contract_GEMC-511687715912374.pdf
GEM_CONTRACT • 0.07 MB
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