GEMC-511687796899593
Awarded to M/S PRANAV KUMAR SINGH
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2938782 | 2938782 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹36.5 L+₹7.1 L (24.1%)Qualified 2ND FLOOR C BUILDING UDYOG BHAVAN TILAK ROAD HIRABAUG CHOWK PUNE MAHARASHTRA 411002 | PUNE | MAHARASHTRA | 411002 | ₹36.5 L+₹7.1 L (24.1%) | L2 | Qualified MSE, Category: General |
| 2 | L4₹42.3 L+₹12.9 L (44.0%)Qualified 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | ₹42.3 L+₹12.9 L (44.0%) | L4 | Qualified MSE, Category: General |
| 3 | L5₹45.1 L+₹15.8 L (53.6%)Qualified K 30 1 ADDITIONAL AMBERNATH INDUSTRIAL AREA ANAND NAGAR ADDL MIDC AMABERNATH THANE CITY MAHARASHTRA 421506 | THANE | MAHARASHTRA | 421506 | ₹45.1 L+₹15.8 L (53.6%) | L5 | Qualified MSE, Category: NA |
| 4 | L1₹29.4 LDisqualified AT SABOURA BARAUNI BEHIND UCO BANK MAHNA BRANCH REFINERY ROAD GATE NO 1 VILLAGE TOWN BARAUNI OIL REFINERY CITY BEGUSARAI | ₹29.4 L | L1 | Disqualified MSE, Category: General |
| 5 | L3₹40.2 L+₹10.8 L (36.9%)Disqualified D 51 MIDC NEAR TANDULWADI GRAM PANCHAYAT BARAMATI PUNE MAHARASHTRA 413133 | PUNE | MAHARASHTRA | 413133 | ₹40.2 L+₹10.8 L (36.9%) | L3 | Disqualified MSE, Category: General |
Tender Value
₹38.8 L
EMD Value
₹10,000
Closing Date
17 Jan 2026, 2:00 pmClosed
Custom Bid for Services - ARC for internal protective coating of pipelines at Bongaigaon Refinery Tender No BN25ML228 Similar Category Support Services
8790776
GEM/2026/B/7068049
Two Packet Bid
Custom Bid for Services - ARC for internal protective coating of pipelines at Bongaigaon Refinery Tender No BN25ML228 Similar Category Support Services
GeM Contract
783385, IOCL, Bongaigaon Refinery.
Total value wise evaluation
SERVICE
Awarded to M/S PRANAV KUMAR SINGH
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2938782 | 2938782 |
7 documents required · 7 mandatory
₹10,000
28 Apr 2026
3 Jan 2026
17 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2938782 | Amount:2938782
contract_GEMC-511687796899593.pdf
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