GEMC-511687750313293
Awarded to INDIAN ENGINEERING COMPANY
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18875623.09 | 18875623.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 613 GIDC RANOLI RANOLI DIST VADODARA VADODARA GUJARAT 391350 UDYAM GJ 24 0004721 | VADODARA | GUJARAT | 391350 | ₹1.9 Cr Quoted ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹1.3 Cr (66.3%)Qualified WARD NO 3 MAIN ROAD OPPOSITE OF AD PATH ABHAYAPURI ABHAYAPURI BONGAIGAON ASSAM 783384 | BONGAIGAON | ASSAM | 783384 | ₹3.3 Cr+₹1.3 Cr (66.3%) | L2 | Qualified MSE, Category: SC |
| 3 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹36,300
Closing Date
18 Apr 2025, 5:00 pmClosed
Custom Bid for Services - RPNC253016 Annual Rate Contract for Overhauling
rigging and transportation of motors along with various allied works at Panipat Naphtha Cracker IOCL Similar Category Support Services
7709967
GEM/2025/B/6113223
Two Packet Bid
Custom Bid for Services - RPNC253016 Annual Rate Contract for Overhauling
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to INDIAN ENGINEERING COMPANY
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18875623.09 | 18875623.09 |
3 documents required · 3 mandatory
₹36,300
13 Aug 2025
4 Apr 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18875623.09 | Amount:18875623.09
contract_GEMC-511687750313293.pdf
GEM_CONTRACT • 0.11 MB
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