GEMC-511687720096015
Awarded to SPD INTERNATIONAL INFRATECH PRIVATE LIMITED
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32831392.99 | 32831392.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹68,606 (0.21%)Qualified | ₹3.3 Cr+₹68,606 (0.21%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹9.8 L (2.98%)Qualified 137 138 FIRST FLOOR SUNIL KUMAR 137 138 F F POCKET 15 SECTOR 22 ROHINI ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | ₹3.4 Cr+₹9.8 L (2.98%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.4 Cr+₹12.7 L (3.86%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹3.4 Cr+₹12.7 L (3.86%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹16.1 L (4.89%)Qualified CHIRANG ASSAM 783385 INDIA UDYAM AS 06 0001053 | CHIRANG | ASSAM | 783385 | ₹3.4 Cr+₹16.1 L (4.89%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.7 Cr
EMD Value
₹93,000
Closing Date
14 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Housekeeping & Operational Related Jobs In P&U & Substation At IOCL
BGR Similar Category Support Services
8159309
GEM/2025/B/6514579
Two Packet Bid
Custom Bid for Services - Housekeeping & Operational Related Jobs In P&U & Substation At IOCL
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to SPD INTERNATIONAL INFRATECH PRIVATE LIMITED
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32831392.99 | 32831392.99 |
6 documents required · 6 mandatory
₹93,000
20 Nov 2025
31 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32831392.99 | Amount:32831392.99
contract_GEMC-511687720096015.pdf
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