GEMC-511687762370001
Awarded to PRIYANKA ENGINEERING WORKS
₹61.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6187435.230 | 6187435.23 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | PRIYANKA ENGINEERING WORKS | Awarded | 5 | ₹71.9 L |
| 2 | Schedule 2 | PAWAN KUMAR | Awarded | 5 | ₹34.3 L |
| 3 | Schedule 3 | PRIYANKA ENGINEERING WORKS | Awarded | 8 | ₹27.5 L |
| 4 | Schedule 4 | PRIYANKA ENGINEERING WORKS | Awarded | 7 | ₹30.8 L |
| 5 | Schedule 5 | PRIYANKA ENGINEERING WORKS | Awarded | 7 | ₹61.9 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Jun 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Group A Providing Operating and Maintaining Commercially Registered 02 nos Diesel vehicle
Mahindra Scorpio S11 or Equivalent model with a Provision of seating capacity of 7 STR on Hire basis for General Maintenance and Oper..
Custom Bid for Services - Group B Providing Operating and Maintaining of 01 no of Commercially Registered Diesel Vehicle (Mahindra Bolero B6 or Superior Make) for Night QRT under NRPL Una Jurisdiction for 03 Years
Custom Bid for Services - Group C Providing Operating and Maintaining of 01 no of Commercially Registered Diesel Vehicle (Mahindra Scorpio Classic S11 or Superior Make) for General Operation and Maintenance Duties under NRPL Karnal Jurisdiction for 0..
Custom Bid for Services - Group D Providing Operating and Maintaining 01 no of Commercially Registered Vehicle (Mahindra Scorpio S11/Mahindra Scorpio N Z4 or approved equivalent or better) for Mainline Maintenance at NRPL Panipat for 03 Years
Custom Bid for Services - Group E Hiring of Two (02) Nos of Vehicle (Mahindra Scorpio NZ8S Equivalent or Higher) having 6/7 seat for HR Deptt for the period of 3 years under NRPL Panipat Bid Number ( ) : GEM/2025/B/6298855 Dated : 03-06-2025 Bid Document 1/12 Similar Category Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services
7915839
GEM/2025/B/6298855
Two Packet Bid
Custom Bid for Services - Group A Providing Operating and Maintaining Commercially Registered 02 nos Diesel vehicle
GeM Contract
132114, Indian Oil Corporation Limited Northern Region Pipelines, Assandh-Kohand road Village Gudha Karnal Haryana-132114
Item wise evaluation
SERVICE
Awarded to PRIYANKA ENGINEERING WORKS
₹61.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6187435.230 | 6187435.23 |
Awarded to PRIYANKA ENGINEERING WORKS
₹30.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3081237.570 | 3081237.57 |
Awarded to PRIYANKA ENGINEERING WORKS
₹27.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2751711.360 | 2751711.36 |
Awarded to PAWAN KUMAR
₹34.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3429532.710 | 3429532.71 |
Awarded to PRIYANKA ENGINEERING WORKS
₹71.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7187976.240 | 7187976.24 |
4 documents required · 4 mandatory
Exempted
11 Aug 2025
3 Jun 2025
17 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2751711.360 | Amount:2751711.36
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3429532.710 | Amount:3429532.71
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7187976.240 | Amount:7187976.24
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6187435.230 | Amount:6187435.23
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3081237.570 | Amount:3081237.57
contract_GEMC-511687762370001.pdf
GeM contract · Paid plans only
contract_GEMC-511687789772881.pdf
GeM contract · Paid plans only
contract_GEMC-511687735123983.pdf
GeM contract · Paid plans only
contract_GEMC-511687745776799.pdf
GeM contract · Paid plans only
contract_GEMC-511687750537293.pdf
GeM contract · Paid plans only
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bid_7915839.pdf
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1748941661.pdf
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1748941692.pdf
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PNP25004_a248b254-fa75-4770-ae391748942217167_Gunjan_R.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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