GEMC-511687704178511
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹10.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101427234 | 101427234 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹10.1 CrQualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | Qualified | |
| 2 | Qualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | Qualified MSE | |
| 3 | Qualified OFFICE NO 2 ELLORA PLOT NO 27 CBD BELAPUR SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | Qualified | |
| 4 | Qualified 308 BUILDING NO K01 WING B SHIVAM APARTMENT OSTWAL EMPIRE SARAVALI BOISAR OPP DR AMVEDKAR CHAUK THANE MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | Qualified MSE | |
| 5 | Qualified 802 NEPTUNE EDGE SARABHAI CAMPUS NEAR GENDA CIRCLE VADODARA GUJARAT 390007 UDYAM GJ 24 0001871 24AACCJ8103A1Z9 B R | VADODARA | GUJARAT | 390007 | Qualified |
Tender Value
₹10.1 Cr
EMD Value
₹6.4 L
Closing Date
22 Mar 2024, 2:00 pmClosed
Custom Bid for Services - CPCLH24093 Maintenance Jobs in heaters APH Columns Vessels Heat Exchangers Fin Fan Coolers Tank Maintenance and Other Jobs during the Refinery II MI Shutdown 2024 at CPCL Manali
6195447
GEM/2024/B/4756454
Two Packet Bid
Custom Bid for Services - CPCLH24093 Maintenance Jobs in heaters APH Columns Vessels Heat Exchanger
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101427234 | 101427234 |
5 documents required · 5 mandatory
₹6.4 L
30 May 2024
8 Mar 2024
22 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:101427234 | Amount:101427234
contract_GEMC-511687704178511.pdf
GEM_CONTRACT • 0.07 MB
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bid_6195447.pdf
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1709919868.pdf
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1709919881.pdf
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1709919885.pdf
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IPA_f908e467-3276-4155-aa191709920312050_buycon12.cpcl.tn.pdf
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gtc.pdf
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