GEMC-511687791217508
Awarded to M/S PANCHWATI HOSPITALITY SERVICES
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 27014153 | 27014153 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 Cr PANCHWATI GUEST HOUSE KHADIA BAZAR KHADIA BAZAR SHAKTINAGAR KHADIA BAZAR SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹2.7 Cr | L1 | - |
| 2 | L1₹2.7 CrQualified C 45 SHIV SHAKTI NAGAR NEAR SUYOG APARTMENT AMAR NAGAR ROAD NAGPUR NAGPUR MAHARASHTRA 440034 UDYAM MH 20 0014546 | NAGPUR | MAHARASHTRA | 440034 | ₹2.7 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L2₹2.9 Cr+₹16.5 L (6.11%)Qualified D2 27 136 BIDHANGARH SOUTH VILLAGE TOWN SOUTH BIDHANGARH ROAD CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700066 INDIA | KOLKATA | WEST BENGAL | 700066 | ₹2.9 Cr+₹16.5 L (6.11%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹3.3 Cr+₹60.4 L (22.4%)Qualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹3.3 Cr+₹60.4 L (22.4%) | L3 | Qualified MSE, Category: SC |
| 5 | L4₹3.3 Cr+₹60.7 L (22.5%)Qualified 340 WARD NO 12 KHAIRI MOHALLA SHAHPURA POST SHAHPURA BHITONI JABALPUR JABALPUR MADHYA PRADESH 483119 | JABALPUR | MADHYA PRADESH | 483119 | ₹3.3 Cr+₹60.7 L (22.5%) | L4 | Qualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
Exempted
Closing Date
21 Jul 2025, 3:00 pmClosed
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
7985137
GEM/2025/B/6360821
Two Packet Bid
Haulage & Housekeeping Services for IOCL - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
GeM Contract
483119, Indian Oil Corporation Limited, Jabalpur Depot, Bhitoni, PO – Shahpura Pin 483119 Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S PANCHWATI HOSPITALITY SERVICES
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services for IOCL | - | monthly | 1 | 27014153 | 27014153 |
3 documents required · 3 mandatory
Exempted
26 Sept 2025
7 Jul 2025
21 Jul 2025
Haulage & Housekeeping Services for IOCL | Billing:monthly | Qty:1 | UnitCharge:27014153 | Amount:27014153
contract_GEMC-511687791217508.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7985137.pdf
GEM_BID
Part_A_be07f0ed-e525-4e15-86501751879564801_buycon820.md.cg.pdf
OTHER
GCC_merged_bf6a0d78-6a95-4d59-88081751879588311_buycon820.md.cg.pdf
OTHER
Part_B_d7f46f5a-382d-46d5-aa011751879608001_buycon820.md.cg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .