GEMC-511687794949348
Awarded to HOGER OFFSHORE AND MARINE PRIVATE LIMITED
₹33.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 335461400 | 335461400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 CrQualified 703 PLOT 51 BUSINESS BAY SECTOR 01 VILLAGE TOWN NERUL CITY NERUL THANE MAHARASHTRA 400706 INDIA | THANE | MAHARASHTRA | 400706 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33.6 Cr+₹4.7 L (0.14%)Qualified 521 LOHA BHAVAN P D MELLO ROAD MASJID E MUMBAI MAHARASHTRA 400009 INDIA | MUMBAI | MAHARASHTRA | 400009 | L2 | Qualified | |
| 3 | L3₹39.6 Cr+₹6.0 Cr (18.0%)Qualified THANE MAHARASHTRA 400705 INDIA UDYAM MH 33 0020250 27APBPS0196K1ZJ R M MII STATUS AS VERIFIED | THANE | MAHARASHTRA | 400705 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified UNIT NO 348 RAHEJA UNIVERSAL DISTRICT II JUI NAGAR NAVI MUMBAI JUI NAGAR THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | - | Qualified MSE, Category: General |
Tender Value
₹41.2 Cr
EMD Value
₹82.4 L
Closing Date
28 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Tender for providing Tier1 Oil Spill Response Facilities and Services for Five years in Mumbai JNPA Harbour Similar Category Facility Management Service- Manpower based (Version 2)
7353249
GEM/2025/B/5798984
Two Packet Bid
Custom Bid for Services - Tender for providing Tier1 Oil Spill Response Facilities and Services for Five years in Mumbai JNPA Harbour Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
400001, DEPUTY CONSERVATORS OFFICE, PORT HOUSE SOORJI VALLABHDAS MARG BALLARD ESTATE MUMBAI
Total value wise evaluation
SERVICE
Awarded to HOGER OFFSHORE AND MARINE PRIVATE LIMITED
₹33.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 335461400 | 335461400 |
7 documents required · 7 mandatory
7 yrs
₹3
₹82.4 L
1 Sept 2025
16 Jan 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:335461400 | Amount:335461400
contract_GEMC-511687794949348.pdf
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