GEMC-511687729260177
Awarded to NURUL HOQUE
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24723000 | 24723000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified UJANPARA DOLAIGAON DOLAIGAON BONGAIGAON BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹77,000 (0.31%)Qualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹2.5 Cr+₹77,000 (0.31%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹12.8 L (5.17%)Qualified CHIRANG ASSAM 783385 INDIA UDYAM AS 06 0001053 | CHIRANG | ASSAM | 783385 | ₹2.6 Cr+₹12.8 L (5.17%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹16.1 L (6.53%)Qualified 732 GUMNAWARA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | ₹2.6 Cr+₹16.1 L (6.53%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.7 Cr+₹18.6 L (7.54%)Qualified 137 138 FIRST FLOOR SUNIL KUMAR 137 138 F F POCKET 15 SECTOR 22 ROHINI ROHINI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | ₹2.7 Cr+₹18.6 L (7.54%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹72,285
Closing Date
24 Jun 2025, 10:00 amClosed
Custom Bid for Services - UPKEEPMENT AND MAINTENANCE OF QUALITY CONTROL LABORATORY
STORES AND WAREHOUSE
CONTRACT CELL
PURCHASE SECTION
ELECTRICAL MAINTENANCE AT BONGAIGAON REFINERY
IOCL Similar Category Haulage & Housekeeping Services for IOCL Support Services
7945139
GEM/2025/B/6325143
Two Packet Bid
Custom Bid for Services - UPKEEPMENT AND MAINTENANCE OF QUALITY CONTROL LABORATORY
GeM Contract
783385, IOCL Bongaigaon Refinery
Total value wise evaluation
SERVICE
Awarded to NURUL HOQUE
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24723000 | 24723000 |
3 documents required · 3 mandatory
₹72,285
17 Oct 2025
10 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24723000 | Amount:24723000
contract_GEMC-511687729260177.pdf
GEM_CONTRACT • 0.09 MB
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