GEMC-511687744484418
Awarded to M/s Shree Sai Traders
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1482611.43 | 1482611.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹20.2 L+₹5.4 L (36.5%)Qualified PANDEY NIWAS MANAITAND PARK GOPAL NAGAR MANAITAND DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | ₹20.2 L+₹5.4 L (36.5%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹14.8 LDisqualified 0 DAYA BAGH SATTANI UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002515 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹14.8 L | L1 | Disqualified |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified QTR NO 483 GJAI COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | - | - | Disqualified MSE, Category: General |
Tender Value
₹22.8 L
EMD Value
Exempted
Closing Date
21 Oct 2025, 10:00 amClosed
Custom Bid for Services - 9070C25C52 Providing Comprehensive Services and maintenance for Usha Industrial water purifiers and coolers & Kent Domestic water purifiers at Paradip Refinery
Paradip
Odisha Similar Category Support Services
8411695
GEM/2025/B/6736730
Two Packet Bid
Custom Bid for Services - 9070C25C52 Providing Comprehensive Services and maintenance for Usha Industrial water purifiers and coolers & Kent Domestic water purifiers at Paradip Refinery
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to M/s Shree Sai Traders
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1482611.43 | 1482611.43 |
3 documents required · 3 mandatory
Exempted
25 Feb 2026
6 Oct 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1482611.43 | Amount:1482611.43
contract_GEMC-511687744484418.pdf
GEM_CONTRACT • 0.11 MB
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