GEMC-511687701421000
Awarded to SINGHAL CONTRACTORS
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1499999 | 1499999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹16.8 L+₹1.8 L (12.2%)Qualified 89 SECTOR 12 A PANCHKULA | ₹16.8 L+₹1.8 L (12.2%) | L2 | Qualified |
| 2 | L1₹15.0 LDisqualified 1624 BARHPURA COLONY SADAR ROAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹15.0 L | L1 | Disqualified MSE, Category: General |
| 3 | Disqualified 181 SECTOR 3 RADHA PURAM ESTATE MATHURA GANESHRA ROAD MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹19.8 L
EMD Value
Exempted
Closing Date
12 Nov 2025, 1:00 pmClosed
Custom Bid for Services - 9050C25C48 Supply and Fixing of Louvers/Shutter/Flapper for exhaust fan hole with Mesh/Jali for residential quarters at Mathura Refinery Nagar
Mathura Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
Maintenance and Installation of Plant Systems/Equipments
8524276
GEM/2025/B/6835032
Two Packet Bid
Custom Bid for Services - 9050C25C48 Supply and Fixing of Louvers/Shutter/Flapper for exhaust fan hole with Mesh/Jali for residential quarters at Mathura Refinery Nagar
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to SINGHAL CONTRACTORS
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1499999 | 1499999 |
6 documents required · 6 mandatory
Exempted
26 Mar 2026
29 Oct 2025
12 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1499999 | Amount:1499999
contract_GEMC-511687701421000.pdf
GEM_CONTRACT • 0.11 MB
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bid_8524276.pdf
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1761721565.pdf
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1761721577.pdf
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1761721582.pdf
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1761721586.pdf
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1761721595.pdf
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1761721607.pdf
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1761721613.pdf
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1761721620.pdf
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1761721626.pdf
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1761721651.pdf
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GccSccNew_1534219b-cc21-4b8b-90231761721753359_devasthalia@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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