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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 CrQualified MATHURA REFINERY TOWNSHIP SHIV PHARMACEUTICALS MATHURA REFINERY TOWNSHIP MATHURA REFINERY MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹10.4 Cr Quoted ₹10.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.7 Cr+₹2.1 L (0.20%)Qualified M S RAJLAKSHI DRUGS REHABARI C O JITU BARMAN DR RP BARUAH ROAD BANI NAGAR VILLAGE TOWN REHABARI CITY GUWAHATI | ₹10.7 Cr+₹2.1 L (0.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.8 Cr+₹15.0 L (1.40%)Qualified | ₹10.8 Cr+₹15.0 L (1.40%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified SHOP NO 2 SHRAM SAPHALYA BUILDING BHEKRAINAGAR PHURSUNGI PUNE MAHARASHTRA 412308 | PUNE | MAHARASHTRA | 412308 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.4 Cr
EMD Value
₹3.1 L
Closing Date
3 Jun 2025, 4:00 pmClosed
Custom Bid for Services - DRG225B014 Contract of 24 hours pharmacy service in IOCL AOD Hospital
Digboi line 10
Custom Bid for Services - DRG225B014 Contract of 24 hours pharmacy service in IOCL AOD Hospital
Digboi line 20
Custom Bid for Services - DRG225B014 Contract of 24 hours pharmacy service in IOCL AOD Hospital
Digboi line 30
Custom Bid for Services - DRG225B014 Contract of 24 hours pharmacy service in IOCL AOD Hospital
Digboi line 40 Similar Category Support Services Support Services Support Services Support Services
7835008
GEM/2025/B/6226075
Two Packet Bid
Custom Bid for Services - DRG225B014 Contract of 24 hours pharmacy service in IOCL AOD Hospital
GeM Contract
786171, Materials Department Indian Oil Corporation Ltd. (Assam Oil Division) Digboi Refinrey, Digboi
Total value wise evaluation
SERVICE
Awarded to SHIV PHARMACEUTICALS
₹10.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 91233136.42 | 91233136.42 |
| Custom Bid for Services | - | monthly | 1 | 4649070.68 | 4649070.68 |
| Custom Bid for Services | - | monthly | 1 | 7680827.27 | 7680827.27 |
| Custom Bid for Services | - | monthly | 1 | 608918.89 | 608918.89 |
7 documents required · 7 mandatory
₹3.1 L
2 Jul 2025
13 May 2025
3 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:91233136.42 | Amount:91233136.42
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4649070.68 | Amount:4649070.68
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7680827.27 | Amount:7680827.27
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:608918.89 | Amount:608918.89
contract_GEMC-511687738339902.pdf
GEM_CONTRACT • 0.07 MB
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