GEMC-511687793658104
Awarded to ENIVOX SERVICES
₹70.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7038017.35 | 7038017.35 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.4 LQualified MS 11 606 6TH FLOOR KENDRIYA VIHAR SEC 56 GURGAON GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | ₹70.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹79.0 L+₹8.6 L (12.3%)Qualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | ₹79.0 L+₹8.6 L (12.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹87.2 L+₹16.9 L (24.0%)Qualified 301 JANKI APARTMENTS 15 NUTAN BHARAT SOC ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0016553 | VADODARA | GUJARAT | 390007 | ₹87.2 L+₹16.9 L (24.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹36.3 L (51.5%)Qualified 171 A RAJNEESH GAUR GURGAON GURGAON GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹1.1 Cr+₹36.3 L (51.5%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | - | Disqualified MSE, Category: General |
Tender Value
₹67.8 L
EMD Value
Exempted
Closing Date
19 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Supervision services for civil maintenance jobs at Haldia Refinery Haldia Refinery Township Similar Category Support Services
7605494
GEM/2025/B/6022916
Two Packet Bid
Custom Bid for Services - Supervision services for civil maintenance jobs at Haldia Refinery Haldia Refinery Township Similar Category Support Services
GeM Contract
1 days
Bhadra721606CIVIL DEPARTMENT, IOCL HALDIA REFINERY, HALDIA, PIN-
Total value wise evaluation
SERVICE
Awarded to ENIVOX SERVICES
₹70.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7038017.35 | 7038017.35 |
5 documents required · 5 mandatory
Exempted
23 May 2025
5 Mar 2025
19 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7038017.35 | Amount:7038017.35
contract_GEMC-511687793658104.pdf
GEM_CONTRACT • 0.07 MB
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