GEMC-511687772888801
Awarded to ESSEM HIGH-TECH PRIVATE LIMITED
₹54.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5454750 | 5454750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LQualified 196 A HSIIDC UDYOG VIHAR PHASE VI SECTOR 37 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹54.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹75.3 L+₹20.8 L (38.1%)Qualified 1112 SIGNATURE BUSINESS PARK 11TH FLOOR K A GAIKWAD ROAD NEAR POSTAL COLONY CHEMBUR MUMBAI MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹75.3 L+₹20.8 L (38.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹78.9 L (144.6%)Qualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | ₹1.3 Cr+₹78.9 L (144.6%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹53.4 L
EMD Value
₹13,400
Closing Date
8 Jul 2025, 3:00 pmClosed
Custom Bid for Services - RPNC253024 Annual Rate Contract for hydrojet cleaning of Adsorber Preheaters of SWING plant by automated hydrojetting Machine with rotary lance at Panipat Naphtha Cracker Panipat Similar Category Support Services
7998552
GEM/2025/B/6372655
Two Packet Bid
Custom Bid for Services - RPNC253024 Annual Rate Contract for hydrojet cleaning of Adsorber Preheaters of SWING plant by automated hydrojetting Machine with rotary lance at Panipat Naphtha Cracker Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ESSEM HIGH-TECH PRIVATE LIMITED
₹54.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5454750 | 5454750 |
4 documents required · 4 mandatory
₹13,400
31 Oct 2025
24 Jun 2025
8 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5454750 | Amount:5454750
contract_GEMC-511687772888801.pdf
GEM_CONTRACT • 0.11 MB
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