GEMC-511687710341838
Awarded to REFRAC CONSULTANCY & SERVICES PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10189720 | 10189720 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 117A B 10 SECTOR 24 SECTOR 34 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹10,066 (0.10%)Qualified | ₹1.0 Cr+₹10,066 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹6.3 L (6.23%)Qualified GROUND FLOOR DOCHHAKI PARADEEP GARH UDAYABATA JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | ₹1.1 Cr+₹6.3 L (6.23%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹6.7 L (6.59%)Qualified 16 INDRASAGAR APARTMENT R N TAGORE ROAD CIVIL LINES NAGPUR MAHARASHTRA NAGPUR MAHARASHTRA 440001 | NAGPUR | MAHARASHTRA | 440001 | ₹1.1 Cr+₹6.7 L (6.59%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹28,000
Closing Date
2 Sept 2025, 6:00 pmClosed
Custom Bid for Services - 9070C25C05 Repair and Maintenance of refractory works in various units of Paradip Refinery Similar Category Support Services
8233640
GEM/2025/B/6580293
Two Packet Bid
Custom Bid for Services - 9070C25C05 Repair and Maintenance of refractory works in various units of Paradip Refinery Similar Category Support Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to REFRAC CONSULTANCY & SERVICES PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10189720 | 10189720 |
3 documents required · 3 mandatory
₹28,000
3 Jan 2026
19 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10189720 | Amount:10189720
contract_GEMC-511687710341838.pdf
GEM_CONTRACT • 0.11 MB
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