GEMC-511687747867346
Awarded to ALAMPALLY PRESSURE TESTING CO PVT LTD
₹7.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 71,455,317.54 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 CrQualified 291 XIII MANALIMUKKU NAVAL ARMAMENT DEPOT PO ALUVA ERNAKULAM KERALA 683563 | ERNAKULAM | KERALA | 683563 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.1 Cr+₹8.7 L (0.35%)Qualified ERNAKULAM KERALA 683101 INDIA UDYAM KL 02 0002391 | ERNAKULAM | KERALA | 683101 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.8 Cr+₹19.6 L (0.78%)Qualified A 393 GF RAJEEV GALI NO 1 TIRUPATI LPG INDUSTRIES PRIVATE LIMITED MANDAVALI FAZAL PUR NEW DEHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Qualified |
Tender Value
₹21.8 Cr
EMD Value
Exempted
Closing Date
14 Mar 2025, 11:00 amClosed
Custom Bid for Services - PT216 Hot Repair Painting HRP of LPG Cylinders ExLPG Plant KOCHI Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7554094
GEM/2025/B/5977955
Two Packet Bid
Custom Bid for Services - PT216 Hot Repair Painting HRP of LPG Cylinders ExLPG Plant KOCHI Similar Category Repair
GeM Contract
682036, Indian Oil Corporation Limited, Panampilly Nagar, Panampilly Avenue, Cochin
Total value wise evaluation
SERVICE
Awarded to ALAMPALLY PRESSURE TESTING CO PVT LTD
₹7.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 71,455,317.54 | - |
Awarded to ALAMPALLY BROTHERS LTD
₹11.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 119,092,195.9 | - |
Awarded to TIRUPATI LPG INDUSTRIES PRIVATE LIMITED
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47,636,878.36 | - |
3 documents required · 3 mandatory
Exempted
5 May 2025
21 Feb 2025
14 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:47,636,878.36 | Amount:47,636,878.36
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:119,092,195.9 | Amount:119,092,195.9
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:71,455,317.54 | Amount:71,455,317.54
contract_GEMC-511687700418574.pdf
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contract_GEMC-511687747867346.pdf
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contract_GEMC-511687709670284.pdf
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