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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LQualified 2ND ROSHAN TOWER S B SHOP BISTUPUR AREA EAST SINGHBHUM JHARKHAND | BISTUPUR | EAST SINGHBHUM | JHARKHAND | 831001 | ₹41.4 L Quoted ₹44.4 L | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Line item 00010 RPNC252035 Rate contract for Preventive Maintenance of Siemens make Variable Frequency Drives by its OEM Ms Siemens Ltd at Panipat Refinery and Petrochemical Complex
Custom Bid for Services - Line item 00020 RPNC252035 Rate contract for Preventive Maintenance of Siemens make Variable Frequency Drives by its OEM Ms Siemens Ltd at Panipat Refinery and Petrochemical Complex
Custom Bid for Services - Line item 00030 RPNC252035 Rate contract for Preventive Maintenance of Siemens make Variable Frequency Drives by its OEM Ms Siemens Ltd at Panipat Refinery and Petrochemical Complex Similar Category Support Services Support Services Support Services
8159160
GEM/2025/B/6514445
Two Packet Bid
Custom Bid for Services - Line item 00010 RPNC252035 Rate contract for Preventive Maintenance of Siemens make Variable Frequency Drives by its OEM Ms Siemens Ltd at Panipat Refinery and Petrochemical Complex
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to SIEMENS LIMITED
₹41.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1321305 | 1321305 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2114088 | 2114088 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 704696 | 704696 |
4 documents required · 4 mandatory
Exempted
24 Jun 2026
31 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1321305 | Amount:1321305
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2114088 | Amount:2114088
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:704696 | Amount:704696
contract_GEMC-511687786310795.pdf
GEM_CONTRACT • 0.08 MB
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1753871683.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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