GEMC-511687772227944
Awarded to VISIBLE SAFETY SOLUTIONS
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 239238 | 239238 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 51 B PANKAJ KUMAR POCKET B 4 ASHOK VIHAR PHASE II NORTH WEST DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | ₹2.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 L+₹35,762 (14.9%)Qualified 173 GANGA NAGAR STREET NO 11 VILLAGE TOWN RISHIKESH CITY RISHIKESH DEHRADUN UTTARAKHAND 249201 INDIA | DEHRADUN | UTTARAKHAND | 249201 | ₹2.8 L+₹35,762 (14.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.5 L+₹1.1 L (46.2%)Qualified OFFICE SPACE SF 9 OMAXE AVENUE RAEBARELI ROAD LUCKNOW UTTAR PRADESH 226025 INDIA | LUCKNOW | UTTAR PRADESH | 226025 | ₹3.5 L+₹1.1 L (46.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.8 L+₹2.4 L (101.2%)Qualified SCO 311 SECTOR 40 D SECTOR 40 D CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹4.8 L+₹2.4 L (101.2%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 87 1ST FLOOR 4TH CROSS STREET TIRUMALAI NAGAR PERUNGUDI PHASE 1 CHENNAI 600096 KANCHIPURAM TAMIL NADU 600096 | CHENNAI | TAMIL NADU | 600096 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
25 Oct 2025, 4:00 pmClosed
Custom Bid for Services - RPRC255301 ARC Agency for Carrying out Safety Audit as per IS 14489 and Rule 10 of MSIHC 1989 at Panipat Refinery and Petrochemical Complex Similar Category Support Services
8456195
GEM/2025/B/6775358
Two Packet Bid
Custom Bid for Services - RPRC255301 ARC Agency for Carrying out Safety Audit as per IS 14489 and Rule 10 of MSIHC 1989 at Panipat Refinery and Petrochemical Complex Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to VISIBLE SAFETY SOLUTIONS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 239238 | 239238 |
5 documents required · 5 mandatory
Exempted
26 Dec 2025
10 Oct 2025
25 Oct 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:239238 | Amount:239238
contract_GEMC-511687772227944.pdf
GEM_CONTRACT • 0.07 MB
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