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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LQualified 2ND ROSHAN TOWER S B SHOP BISTUPUR AREA EAST SINGHBHUM JHARKHAND | BISTUPUR | EAST SINGHBHUM | JHARKHAND | 831001 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 May 2025, 4:00 pmClosed
Custom Bid for Services - Two Years Annual Maintenance Contract for PLCs of Ms Siemens Ltd make installed at Barauni Refinery_ FIRST YEAR AMC SERVICE VISIT
Custom Bid for Services - Two Years Annual Maintenance Contract for PLCs of Ms Siemens Ltd make installed at Barauni Refinery_ SECOND YEAR AMC SERVICE VISIT
Custom Bid for Services - Two Years Annual Maintenance Contract for PLCs of Ms Siemens Ltd make installed at Barauni Refinery_ FIRST YEAR EMERGENCY VISIT
Custom Bid for Services - Two Years Annual Maintenance Contract for PLCs of Ms Siemens Ltd make installed at Barauni Refinery_ SECOND YEAR EMERGENCY VISIT Similar Category Support Services Support Services Support Services Support Services
7870439
GEM/2025/B/6258202
Two Packet Bid
Custom Bid for Services - Two Years Annual Maintenance Contract for PLCs of Ms Siemens Ltd make installed at Barauni Refinery_ FIRST YEAR AMC SERVICE VISIT
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to SIEMENS LIMITED
₹25.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 726720 | 726720 |
| Custom Bid for Services | - | monthly | 1 | 770712 | 770712 |
| Custom Bid for Services | - | monthly | 1 | 484480 | 484480 |
| Custom Bid for Services | - | monthly | 1 | 513808 | 513808 |
4 documents required · 4 mandatory
Exempted
14 Nov 2025
21 May 2025
31 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:726720 | Amount:726720
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:770712 | Amount:770712
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:484480 | Amount:484480
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:513808 | Amount:513808
contract_GEMC-511687737641569.pdf
GEM_CONTRACT • 0.11 MB
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bid_7870439.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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