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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrQualified 2 ARYA NAGAR NARMADA ROAD JABALPUR 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | ₹7.3 Cr Quoted ₹7.8 Cr | L1 | Qualified |
Tender Value
₹7.3 Cr
EMD Value
Exempted
Closing Date
21 Oct 2025, 5:00 pmClosed
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 10 Service charges for inner casing
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 20 Material cost for Inner casing repair
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 30 Service cost Guide Blade Carrier 1
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 40 Material cost GBC 1
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 50 Service cost Guide Blade Carrier 2
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 60 Material cost GBC 2
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 70 Service cost Guide Blade Carrier 3
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 80 Material cost GBC 3
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 90 Service cost Guide Blade Carrier 4
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 100 Material cost GBC 4
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 110 Service cost Guide Blade Carrier 5
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 120 Material cost GBC 5 Bid Number : GEM/2025/B/6757700 Dated : 07-10-2025 Bid Document 1/14 Similar Category Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services
8436258
GEM/2025/B/6757700
Two Packet Bid
Custom Bid for Services - 9060C25C76 RPRC254320 Refurbishment of Inner casing and GBC RFQ sr no 10 Service charges for inner casing
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2731550 |
| Custom Bid for Services | - | monthly | - | - | 6424550 |
| Custom Bid for Services | - | monthly | - | - | 3679640 |
| Custom Bid for Services | - | monthly | - | - | 13951830 |
| Custom Bid for Services | - | monthly | - | - | 3345890 |
| Custom Bid for Services | - | monthly | - | - | 12529030 |
| Custom Bid for Services | - | monthly | - | - | 2651580 |
| Custom Bid for Services | - | monthly | - | - | 9682330 |
| Custom Bid for Services | - | monthly | - | - | 3554040 |
| Custom Bid for Services | - | monthly | - | - | 12976220 |
| Custom Bid for Services | - | monthly | - | - | 884000 |
| Custom Bid for Services | - | monthly | - | - | 460000 |
4 documents required · 4 mandatory
Exempted
3 Mar 2026
7 Oct 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:2731550
Custom Bid for Services | Billing:monthly | Amount:6424550
Custom Bid for Services | Billing:monthly | Amount:3679640
Custom Bid for Services | Billing:monthly | Amount:13951830
Custom Bid for Services | Billing:monthly | Amount:3345890
Custom Bid for Services | Billing:monthly | Amount:12529030
Custom Bid for Services | Billing:monthly | Amount:2651580
Custom Bid for Services | Billing:monthly | Amount:9682330
Custom Bid for Services | Billing:monthly | Amount:3554040
Custom Bid for Services | Billing:monthly | Amount:12976220
Custom Bid for Services | Billing:monthly | Amount:884000
Custom Bid for Services | Billing:monthly | Amount:460000
contract_GEMC-511687776643792.pdf
GEM_CONTRACT • 0.10 MB
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