GEMC-511687779104561
Awarded to SNT CONSTRUCTION & SECURITY SERVICES
₹29.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2947980 | 2947980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LQualified H NO 0 SMALL PARKHNO 0PANIPATREFINERY ROAD TOWNSHIP PANIPAT HARYANA REFINERY ROAD PANIPAT REFINERY PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹35.5 L+₹6.0 L (20.5%)Qualified HOUSE NO 941 SECTOR 13 17 HUDA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹36.5 L+₹7.1 L (23.9%)Qualified 80A SOUTH WEST DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹36.6 L+₹7.2 L (24.3%)Qualified JAIPUR RAJASTHAN 302013 INDIA UDYAM RJ 17 0022303 08AKFPK8534J1ZT R M M MII STATUS AS VERIFIED | JAIPUR | RAJASTHAN | 302013 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 181 SECTOR 3 RADHA PURAM ESTATE MATHURA GANESHRA ROAD MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | - | Disqualified MSE, Category: General |
Tender Value
₹31.8 L
EMD Value
₹8,000
Closing Date
7 Oct 2025, 11:00 amClosed
Custom Bid for Services - RPRC257279-ARC For Operation & Running maintenance of 3 Ton Flameproof Elevator of DCU Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8356539
GEM/2025/B/6688153
Two Packet Bid
Custom Bid for Services - RPRC257279-ARC For Operation & Running maintenance of 3 Ton Flameproof Elevator of DCU Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to SNT CONSTRUCTION & SECURITY SERVICES
₹29.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2947980 | 2947980 |
6 documents required · 6 mandatory
₹8,000
22 Jan 2026
16 Sept 2025
7 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2947980 | Amount:2947980
contract_GEMC-511687779104561.pdf
GEM_CONTRACT • 0.07 MB
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