GEMC-511687720833315
Awarded to RAJNISH KUMAR
₹15.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1594000.000 | 1594000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LQualified 10 SABAURA BARAUNI OIL REFINERY REFINERY 1 NO GATE BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | L1 | Qualified MSE | |
| 2 | L2₹16 L+₹6,000 (0.38%)Qualified 115 SALKIA SCHOOL ROAD SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | L2 | Qualified MSE | |
| 3 | L3₹36.7 L+₹20.7 L (130.1%)Qualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | L3 | Qualified MSE, Category: General |
Tender Value
₹16.4 L
EMD Value
₹16,400
Closing Date
20 Jan 2023, 5:00 pmClosed
Custom Bid for Services - Transportation of steel pipes from Visakhapatnam Port Logistics Park Ltd to IOCL Terminal Atchuthapuram including Loading Unloading of pipes
4234018
GEM/2023/B/2952932
Two Packet Bid
Custom Bid for Services - Transportation of steel pipes from Visakhapatnam Port Logistics Park Ltd
GeM Contract
531061, Indian Oil Corporation Limited (Pipelines Division) Paradip Hyderabad Pipeline Project APSEZ, Uddalapalem Road, Moturupalem, Atchuthapuram, Andhra Pradesh - 531061 GST: 37AAACI1681G2ZN
Total value wise evaluation
SERVICE
Awarded to RAJNISH KUMAR
₹15.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1594000.000 | 1594000 |
7 documents required · 7 mandatory
3 yrs
₹10 L
₹16,400
15 Feb 2023
6 Jan 2023
20 Jan 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1594000.000 | Amount:1594000
contract_GEMC-511687720833315.pdf
GEM_CONTRACT • 0.06 MB
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bid_4234018.pdf
GEM_BID
1672989701.pdf
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1672989739.pdf
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1672989760.pdf
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1672989795.pdf
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gtc.pdf
OTHER
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