GEMC-511687798730134
Awarded to VESI ENTERPRISES
₹21.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2160684.15 | 2160684.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LQualified A 301 DATTA DIGAMBAR CHS GAURISHANKAR WADI 1 PANTNAGAR MUMBAI MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | L1 | Qualified | |
| 2 | L2₹28.0 L+₹6.4 L (29.4%)Qualified 304 ANKITA CHS LTD JANKIDEVI SCHOOL ROAD ANDHERI W MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | L2 | Qualified | |
| 3 | L3₹30.8 L+₹9.1 L (42.3%)Qualified A 9 ARADHANA DUPLEX 123 HIG DULPEX LAXMIPURA ROAD SUBHNAPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0013401 | VADODARA | GUJARAT | 390023 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 1102 LODHA SUPREMUS SAKI VIHAR ROAD OPP MTNL OFFICE POWAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | Disqualified | |
| 5 | Disqualified C 712 RAJ HERITAGE L M ROAD BORIVALI MUMBAI MAHARASHTRA 400103 | MUMBAI SUBURBAN | MAHARASHTRA | 400103 | - | Disqualified MSE, Category: General |
Tender Value
₹25.4 L
EMD Value
₹6,400
Closing Date
12 May 2025, 4:00 pmClosed
Custom Bid for Services - PDO1V25012 Agency for Calibration of Portable Gas Detectors or Responders at Paradip Refinery Similar Category Calibration Services
7782327
GEM/2025/B/6178457
Two Packet Bid
Custom Bid for Services - PDO1V25012 Agency for Calibration of Portable Gas Detectors or Responders at Paradip Refinery Similar Category Calibration Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to VESI ENTERPRISES
₹21.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2160684.15 | 2160684.15 |
7 documents required · 7 mandatory
₹6,400
5 Aug 2025
28 Apr 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2160684.15 | Amount:2160684.15
contract_GEMC-511687798730134.pdf
GEM_CONTRACT • 0.11 MB
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