GEMC-511687798805380
Awarded to RSA AND CO
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 272700 | 272700 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.7 LQualified 86D DR SURESH SARKAR ROAD ENTALLY MOULALI KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | Qualified MSE, Category: General | |
| 2 | ₹3.6 LQualified | Qualified MSE, Category: General | |
| 3 | ₹3.7 LQualified 103 A 1ST FLOOR SHANTI BHAWAN BANK MORE DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | Qualified MSE, Category: General | |
| 4 | ₹5.0 LQualified 329 BALLY PAUL PARA GHOSH PARA GHOSH PARA BALLY HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | Qualified MSE, Category: General | |
| 5 | ₹35.4 LQualified C 13 SANJAY NAGAR GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Qualified MSE, Category: General |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
26 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Engagement of External Agency for Physical Verification of Stores and Spares for SERPL locations Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
8708984
GEM/2025/B/6996907
Two Packet Bid
Custom Bid for Services - Engagement of External Agency for Physical Verification of Stores and Spares for SERPL locations Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
GeM Contract
751024, Indian Oil Corporation Limited, South Eastern Region Pipelines 4th floor, Infinia tower Near Infocity Square, Chandrasekharpur, Bhubaneswar GSTN: 21AAACI1681G1Z1
Total value wise evaluation
SERVICE
Awarded to RSA AND CO
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 272700 | 272700 |
6 documents required · 6 mandatory
7 yrs
Exempted
3 Feb 2026
12 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:272700 | Amount:272700
contract_GEMC-511687798805380.pdf
GEM_CONTRACT • 0.07 MB
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bid_8708984.pdf
GEM_BID
1765541378.pdf
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1765541397.pdf
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1765541401.pdf
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1765541406.pdf
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1765541412.pdf
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1765541450.pdf
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1765541457.pdf
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17655417102083.pdf
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8708984.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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