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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹77.4 L+₹77.4 L (67030029.9%)Qualified DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L2 | Qualified | |
| 2 | L1₹11.55Disqualified A 58 BASEMENT DAYANAND COLONY LAJPAY NAGAR IV SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | L1 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Mar 2025, 3:00 pmClosed
Custom Bid for Services - RPNC254010 AMC for ABB make Online GC ANALYSER SERVICE CHARGES FOR 1ST YEAR 54 DAYS
Custom Bid for Services - RPNC254010 AMC for ABB make Online GC ANALYSER SERVICE CHARGES FOR 2ND YEAR 54 DAYS
Custom Bid for Services - RPNC254010 AMC for ABB make Online GC ANALYSER SERVICE CHARGES FOR 3RD YEAR 54 DAYS Similar Category Support Services Support Services Support Services
7637956
GEM/2025/B/6051171
Single Packet Bid
Custom Bid for Services - RPNC254010 AMC for ABB make Online GC ANALYSER SERVICE CHARGES FOR 1ST YEAR 54 DAYS
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹77.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2580660 | 2580660 |
| Custom Bid for Services | - | monthly | 1 | 2580660 | 2580660 |
| Custom Bid for Services | - | monthly | 1 | 2580660 | 2580660 |
4 documents required · 4 mandatory
Exempted
5 Jul 2025
12 Mar 2025
26 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2580660 | Amount:2580660
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2580660 | Amount:2580660
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2580660 | Amount:2580660
contract_GEMC-511687745614348.pdf
GEM_CONTRACT • 0.11 MB
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bid_7637956.pdf
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1741774780.pdf
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1741774865.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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