GEMC-511687734302115
Awarded to K RAMU
₹33.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3322886.31 | 3322886.31 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LQualified D NO 5 55 119 BHARAT NAGAR CHERLAPALLY RANGAREDDY MEDCHAL MALKAJGIRI TELANGANA 501301 | MEDCHAL MALKAJGIRI | TELANGANA | 501301 | ₹33.2 L | L1 | Qualified MSE, Category: ST |
| 2 | L1₹33.2 LQualified 5 2 441 PLOT NO 441 MEDCHAL MALKAJGIRI HYDERABAD MEDCHAL MALKAJGIRI TELANGANA 501301 MALKAJGIRI MEDCHAL MALKAJGIRI TELANGANA 501301 | MEDCHAL MALKAJGIRI | TELANGANA | 501301 | ₹33.2 L | L1 | Qualified |
| 3 | L1₹33.2 LQualified 60 31 92 JANATHA COLONY MALKAPURAM POST VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹33.2 L | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹33.2 LQualified DNO 4 15 116 B POSTAL COLONY POSTAL COLONY GUNTUR GUNTUR ANDHRA PRADESH 522002 | GUNTUR | ANDHRA PRADESH | 522002 | ₹33.2 L | L1 | Qualified MSE, Category: ST |
| 5 | L1₹33.2 LQualified H NO 1 24 RAJAKAPALEM ETHAMUKKALA POST KOTHAPATNAM MANDAL RAJAKAPALEM PRAKASAM ANDHRA PRADESH 523280 | PRAKASAM | ANDHRA PRADESH | 523280 | ₹33.2 L | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
22 Dec 2025, 7:00 pmClosed
Custom Bid for Services - SERVICES FOR PROVIDING ASSISTANCE FOR MAINTENANCE OF FIRE FIGHTING FACILITIES AND OTHER MECHANICAL EQUIPMENT AND TANK LORRY FILLING
DECANTATION & TANK FARM OPERATIONS AT BPCL
GOOTY DEPOT Similar Category Manpower Outsourcing Services - Minimum wage
8686076
GEM/2025/B/6976451
Two Packet Bid
Custom Bid for Services - SERVICES FOR PROVIDING ASSISTANCE FOR MAINTENANCE OF FIRE FIGHTING FACILITIES AND OTHER MECHANICAL EQUIPMENT AND TANK LORRY FILLING
GeM Contract
1 days
Gopal Singh 515401, Bharat petroleum corporation limited Gooty POL Depot, Near Power Grid corportion limited. Old NH-7, Gooty-515401, Anantapuram Dist.(A.P.) Ph: 08552-200612(Direct)
Total value wise evaluation
SERVICE
Awarded to K RAMU
₹33.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3322886.31 | 3322886.31 |
3 documents required · 3 mandatory
₹1.7 L
16 Jan 2026
8 Dec 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3322886.31 | Amount:3322886.31
contract_GEMC-511687734302115.pdf
GEM_CONTRACT • 0.11 MB
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bid_8686076.pdf
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1765193259.xlsx
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1765193435.pdf
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1765193518.pdf
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GCC_c9761b51-0269-4c6f-b2661765200236806_bpclgooty1366.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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