GEMC-511687770540546
Awarded to M/S. KUMAR ELECTRICAL & ENGINEERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12448843.53 | 12448843.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 181 SECTOR 3 RADHA PURAM ESTATE MATHURA GANESHRA ROAD MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹105.87 (<0.01%)Qualified A 207 MADHUKAR GALAXY BUILDING TUKARAM CHAUK SHARDA NAGAR DAWADI DOMBIVALI EAST KALYAN THANE THANE MAHARASHTRA 421201 | THANE | MAHARASHTRA | 421201 | ₹1.2 Cr+₹105.87 (<0.01%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.2 Cr+₹21,180 (0.17%)Qualified DHARMSHALA ROAD PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹1.2 Cr+₹21,180 (0.17%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹5.5 L (4.43%)Qualified 1624 BARHPURA COLONY SADAR ROAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹1.3 Cr+₹5.5 L (4.43%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹10.6 L (8.50%)Qualified 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1.4 Cr+₹10.6 L (8.50%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹34,000
Closing Date
9 Oct 2025, 12:00 pmClosed
Custom Bid for Services - 9050C25C06 ARC for Operation and Maintenance of SS-17 and 18 at Mathura Refinery Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8398444
GEM/2025/B/6725026
Two Packet Bid
Custom Bid for Services - 9050C25C06 ARC for Operation and Maintenance of SS-17 and 18 at Mathura Refinery Similar Category Repair
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to M/S. KUMAR ELECTRICAL & ENGINEERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12448843.53 | 12448843.53 |
6 documents required · 6 mandatory
₹34,000
31 Dec 2025
25 Sept 2025
9 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12448843.53 | Amount:12448843.53
contract_GEMC-511687770540546.pdf
GEM_CONTRACT • 0.10 MB
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bid_8398444.pdf
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GccSccNew_9f9154ea-3636-4da1-95511758773457279_devasthalia@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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