GEMC-511687758010391
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹5.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 55,027,840.8 | - |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.5 CrQualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | Qualified | |
| 2 | ₹8.3 CrQualified GROUND FLOOR DOCHHAKI PARADEEP GARH UDAYABATA JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | Qualified MSE, Category: General | |
| 3 | ₹13.8 CrQualified 04 VISHWAS DUPLEX ATLADARA ATLADARA VADODARA GUJARAT 390012 UDYAM GJ 24 0017920 | VADODARA | GUJARAT | 390012 | Qualified MSE, Category: SC | |
| 4 | Qualified REFINERY FATAK SINGHPURA ROAD NEAR REFINERY FATAK HARYANA PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | Qualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 4 NILESH PARK OPP ORION COMPLEX NR TANDOOR HOTEL UNDERA KOYLI ROAD UNDERA VADODARA VADODARA GUJARAT 391320 | VADODARA | GUJARAT | 391320 | Disqualified MSE, Category: General |
Tender Value
₹30.6 Cr
EMD Value
₹3.8 L
Closing Date
5 Mar 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25A42 Annual Rate Contract for Supply and Erection of scaffolding for Mechanical maintenance Instrumentation maintenance Electrical maintenance and Fire and safety jobs at Gujarat Refinery Similar Category Support Services
7490315
GEM/2025/B/5921568
Two Packet Bid
Custom Bid for Services - 9030C25A42 Annual Rate Contract for Supply and Erection of scaffolding fo
GeM Contract
391320, P.O Jawaharnagar 391320
Total value wise evaluation
SERVICE
Awarded to RADIANT HITECH ENG. PRIVATE LIMITED
₹5.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 55,027,840.8 | - |
Awarded to KALINGA INSULATION
₹8.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82,541,761.2 | - |
Awarded to AMBEDKAR CONSTRUCTION
₹13.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 137,569,602 | - |
3 documents required · 3 mandatory
₹3.8 L
24 May 2025
12 Feb 2025
5 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:137,569,602 | Amount:137,569,602
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:82,541,761.2 | Amount:82,541,761.2
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:55,027,840.8 | Amount:55,027,840.8
contract_GEMC-511687725953292.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687758010391.pdf
GEM_CONTRACT
contract_GEMC-511687734804897.pdf
GEM_CONTRACT
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