GEMC-511687760179130
Awarded to M/S FRIENDS EARTH MOVERS
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37,556,545.6 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrQualified AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | ₹5.6 Cr Quoted ₹9.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.8 Cr+₹94,079.69 (0.10%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹3.8 Cr+₹94,079.69 (0.10%) Quoted ₹9.4 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.2 Cr+₹82.2 L (8.76%)Qualified AT SABOURA PO BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹10.2 Cr+₹82.2 L (8.76%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 UDYAM HR 14 0004182 06AQOPS0770M1Z8 R 24AQOPS0770M1ZA S 10AQOPS0770M1ZJ S 09AQOPS0770M1Z2 S 18AQOPS0770M1Z3 S | PANIPAT | HARYANA | 132140 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹1.3 L
Closing Date
15 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Annual Rate Contract for Piping
Civil
Structural and other miscellaneous jobs related to execution of process schemes in units and offsite areas and related outside jobs at IOCL Barauni Refinery Similar Category Support Services
7680774
GEM/2025/B/6087444
Two Packet Bid
Custom Bid for Services - Annual Rate Contract for Piping
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS EARTH MOVERS
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37,556,545.6 | - |
Awarded to KALPANA CONSTRUCTION COMPANY
₹5.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 56,334,818.4 | - |
3 documents required · 3 mandatory
₹1.3 L
21 Aug 2025
25 Mar 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:56,334,818.4 | Amount:56,334,818.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37,556,545.6 | Amount:37,556,545.6
contract_GEMC-511687760179130.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687757873713.pdf
GEM_CONTRACT
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GEMA60_e91f37e1-9f22-423e-8b671742905599517_buyer23.iocl.bh@gembuyer.in.pdf
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