GEMC-511687714429273
Awarded to AMAR ENGEENRING CO
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14373823.000 | 14373823 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 334 NARSI PURAM COLONY RONCHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.4 CrQualified MATHURA BHAINSA VILLAGE POST BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.4 CrQualified 218 OMKARESHWAR COLONY RONCHI BANGAR MATHURA BAAD MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.4 CrQualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.4 CrQualified BLOCK FARAH VILLAGE DHANA TEJA POST BARARI MATHURA REFINERY MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹1.3 L
Closing Date
10 Mar 2022, 3:00 pmClosed
Custom Bid for Services - MRCC21C065 ARC job of facilitation of production activities of tank MI housekeeping samplings at OMSI and Units area of Mathura Refinery
3185452
GEM/2022/B/1982520
GeM Contract
Custom Bid for Services - MRCC21C065 ARC job of facilitation of production activities of tank MI h
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to AMAR ENGEENRING CO
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14373823.000 | 14373823 |
3 documents required · 3 mandatory
₹1.3 L
2 May 2022
23 Feb 2022
10 Mar 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14373823.000 | Amount:14373823
contract_GEMC-511687714429273.pdf
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