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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 279 L MODEL TOWN PANIPAT PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹46.6 L (33.2%)Qualified | ₹1.9 Cr+₹46.6 L (33.2%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 23 UPASANA 2 CHHANI JAKAT NAKA VADODARA GUJRAT 390002 | VADODARA | GUJARAT | 390002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
14 Oct 2022, 7:00 pmClosed
Custom Bid for Services - Supply and replacement of damaged corrugated polycarbonate sheet with new PC sheet of Durotuff or other equivalent ISI certified UV resistant translucent sheet including screws tape adhesives 1 point 2 x 1 point 2 Dimensions..
Custom Bid for Services - Supply and replacement of damaged corrugated polycarbonate sheet with new PC sheet of Durotuff or other equivalent ISI certified UV resistant translucent sheet including screws tape adhesives 1 point 2 x 2 point 2 Dimensions..
Custom Bid for Services - Screws for replacement 5mm dia hot dip galvanized hex head self drilling conforming with AS3566 class 3 with EPDM washers approx 2 point 5 inch length
Custom Bid for Services - PCGI PCPC sheet joints for waterproofing
Custom Bid for Services - Sq Mtr area of joints for water proofing
Custom Bid for Services - Running metre along with PC Sheet and Exhaust for water proofing
3850888
GEM/2022/B/2594933
GeM Contract
Custom Bid for Services - Supply and replacement of damaged corrugated polycarbonate sheet with new
GeM Contract
132140, Indian Oil Corporation Limited, Panipat Petrochemical Marketing Complex Panipat
Total value wise evaluation
SERVICE
Awarded to BINNY ASSOCIATE
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 400000.000 | 400000 |
| Custom Bid for Services | - | yearly | 1 | 5896800.000 | 5896800 |
| Custom Bid for Services | - | yearly | 1 | 4543600.000 | 4543600 |
| Custom Bid for Services | - | yearly | 1 | 1142420.000 | 1142420 |
| Custom Bid for Services | - | yearly | 1 | 1025500.000 | 1025500 |
| Custom Bid for Services | - | yearly | 1 | 1023750.000 | 1023750 |
2 documents required · 2 mandatory
₹1.4 L
11 Feb 2023
30 Sept 2022
14 Oct 2022
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:400000.000 | Amount:400000
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:5896800.000 | Amount:5896800
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:4543600.000 | Amount:4543600
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1142420.000 | Amount:1142420
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1025500.000 | Amount:1025500
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1023750.000 | Amount:1023750
contract_GEMC-511687710631320.pdf
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