GEMC-511687728081030
Awarded to RAHUL PETRO PROJECTS PRIVATE LIMITED
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Not yet disclosed by govt.Likely | 15 | - |
| 2 | Schedule 2 | Not yet disclosed by govt.Likely | 15 | - |
| 3 | Schedule 3 | Not yet disclosed by govt.Likely | 15 | - |
| 4 | Schedule 4 | Not yet disclosed by govt.Likely | 15 | - |
| 5 | Schedule 5 | Not yet disclosed by govt.Likely | 15 | - |
Tender Value
₹28.9 Cr
EMD Value
Exempted
Closing Date
14 Feb 2025, 7:00 pmClosed
Custom Bid for Services - PT187 Secunderabad DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO
Custom Bid for Services - PT187 Vizag DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO
Custom Bid for Services - PT187 Vijayawada DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO
Custom Bid for Services - PT187 Tirupati DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO
Custom Bid for Services - PT187 Warangal DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
7420916
GEM/2025/B/5859623
Two Packet Bid
Custom Bid for Services - PT187 Secunderabad DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO
GeM Contract
18 days
Telangana; Medchal Malkajgiri
Item wise evaluation
SERVICE
Awarded to RAHUL PETRO PROJECTS PRIVATE LIMITED
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
Awarded to PANDYA CORPORATION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
Awarded to AMBUJAM
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
Awarded to AMBUJAM
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15669372.2 | 15669372.2 |
Awarded to AMBUJAM
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15554141 | 15554141 |
Awarded to AMBUJAM
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15554141 | 15554141 |
Awarded to IDEN GRAPHICS PVT.LTD.
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15554141 | 15554141 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11871337.75 | 11871337.75 |
Awarded to PANDYA CORPORATION
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11871337.75 | 11871337.75 |
Awarded to AMBUJAM
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11871337.75 | 11871337.75 |
Awarded to AMBUJAM
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11871337.75 | 11871337.75 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13262873.5 | 13262873.5 |
Awarded to PANDYA CORPORATION
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13262873.5 | 13262873.5 |
Awarded to AMBUJAM
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13262873.5 | 13262873.5 |
Awarded to AMBUJAM
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13262873.5 | 13262873.5 |
Awarded to PANDYA CORPORATION
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15474405.33 | 15474405.33 |
Awarded to AMBUJAM
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15474405.33 | 15474405.33 |
Awarded to AMBUJAM
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15474405.33 | 15474405.33 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PT187 Secunderabad DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO | - | - | - |
| Custom Bid for Services - PT187 Vizag DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO | - | - | - |
| Custom Bid for Services - PT187 Vijayawada DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO | - | - | - |
| Custom Bid for Services - PT187 Tirupati DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO | - | - | - |
| Custom Bid for Services - PT187 Warangal DO Rate contract for repairs maintenance and including cleaning and upkeep of Retail Visual Identity RVI elements Monolith and Unipole under TAPSO Similar Category Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments | - | - | - |
Exempted
8 May 2025
24 Jan 2025
14 Feb 2025
contract_GEMC-511687707482580.pdf
GEM_CONTRACT • 0.09 MB
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