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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified PLOT NO 4 JHALAWAR ROAD NEAR AIRPORT KOTA KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | ₹4.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 413B PALASSERIL THOTTUMUGHAM PO MADTHIL LANE ALUVA ERNAKULAM ERNAKULAM KERALA 683105 | ERNAKULAM | KERALA | 683105 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified SECOND FLOOR 6 KASPER SQUARE NEW ALKAPURI OPPOSITE GANGOTRI EXOTICA VADODARA GUJARAT 390021 | VADODARA | GUJARAT | 390021 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.7 Cr
EMD Value
₹1.2 L
Closing Date
19 Aug 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25C16 Rate Contract for Operation and Maintenance of Workshop machines in MR shop at Gujarat Refinery Fixed part Item No 00010
Custom Bid for Services - 9030C25C16 Rate Contract for Operation and Maintenance of Workshop machines in MR shop at Gujarat Refinery Variable Part Item No 00020 Similar Category Support Services Support Services
8179708
GEM/2025/B/6532602
Two Packet Bid
Custom Bid for Services - 9030C25C16 Rate Contract for Operation and Maintenance of Workshop machines in MR shop at Gujarat Refinery Fixed part Item No 00010
GeM Contract
1 days
Hasanali Kurani391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to GURU NANAK ENGG COMPANY
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41442388.12 | 41442388.12 |
| Custom Bid for Services | - | monthly | 1 | 4274566 | 4274566 |
3 documents required · 3 mandatory
₹1.2 L
11 Nov 2025
5 Aug 2025
19 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41442388.12 | Amount:41442388.12
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4274566 | Amount:4274566
contract_GEMC-511687738294513.pdf
GEM_CONTRACT • 0.11 MB
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bid_8179708.pdf
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1754303092.pdf
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1754303112.pdf
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1754303175.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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