GEMC-511687741901383
Awarded to SWATI CHEMICALS & ENGINEERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 10590127 | 10590127 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified A 504 F32 STELLAR KINGS COURT SECTOR 50 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹31.0 L (29.3%)Qualified 31 JAI BHARAT INDUSTRIAL ESTATE RAM MANDIR RD GOREGAON MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹1.4 Cr+₹31.0 L (29.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹32.3 L (30.5%)Qualified 137 VIKHROLI HINDUSTAN KOHINOOR INDUSTRIAL ESTATE L B S MARG VILLAGE TOWN VIKHROLLI WEST CITY MUMBAI | ₹1.4 Cr+₹32.3 L (30.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.5 Cr+₹1.5 Cr (139.4%)Qualified A 6 7 SHAH COMPLEX 2 PLOT NO 3 SECTOR 13 SANPADA NAVI MUMBAI THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | ₹2.5 Cr+₹1.5 Cr (139.4%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹38,000
Closing Date
11 Nov 2025, 2:00 pmClosed
Custom Bid for Services - RPRC256340-Rate Contract for cleaning of equipment in P-25 units at Panipat Refinery & Petrochemical Complex Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8518266
GEM/2025/B/6829710
Two Packet Bid
Custom Bid for Services - RPRC256340-Rate Contract for cleaning of equipment in P-25 units at Panipat Refinery & Petrochemical Complex Similar Category Cleaning
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to SWATI CHEMICALS & ENGINEERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 10590127 | 10590127 |
3 documents required · 3 mandatory
₹38,000
2 Jan 2026
28 Oct 2025
11 Nov 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:10590127 | Amount:10590127
contract_GEMC-511687741901383.pdf
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