GEMC-511687708930481
Awarded to DIPAK CONSTRUCTIONS
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37426532 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified MRA 15 MAHATHMA NAGAR PARAPPILLIL ROAD THIRUVANKULAM THIRUVANKULAM ERNAKULAM KERALA 682305 | ERNAKULAM | KERALA | 682305 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.1 Cr+₹26.1 L (6.85%)Qualified 505 THE SUMMIT BUSINESS BAY ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹4.1 Cr+₹26.1 L (6.85%) | L2 | Qualified |
| 3 | L3₹4.7 Cr+₹84.9 L (22.3%)Qualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | ₹4.7 Cr+₹84.9 L (22.3%) | L3 | Qualified |
| 4 | Disqualified 455A KR BALACHANDRAN ROAD THIRUVANKULAM ERNAKULAM KERALA 682305 | ERNAKULAM | KERALA | 682305 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 802 NEPTUNE EDGE SARABHAI CAMPUS NEAR GENDA CIRCLE VADODARA GUJARAT 390007 UDYAM GJ 24 0001871 24AACCJ8103A1Z9 B R | VADODARA | GUJARAT | 390007 | - | - | Disqualified |
Tender Value
₹3.7 Cr
EMD Value
₹2.5 L
Closing Date
27 Oct 2025, 2:00 pmClosed
Custom Bid for Services - PDPP EXCHANGER JOBS NOV DEC 25 TA AT BPCL KR Similar Category Operation And Maintenance Of Other Machines And Plants
8483177
GEM/2025/B/6799111
Two Packet Bid
Custom Bid for Services - PDPP EXCHANGER JOBS NOV DEC 25 TA AT BPCL KR Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to DIPAK CONSTRUCTIONS
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37426532 |
4 documents required · 4 mandatory
₹1.0 Cr
₹2.5 L
10 Nov 2025
17 Oct 2025
27 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:37426532
contract_GEMC-511687708930481.pdf
GEM_CONTRACT • 0.12 MB
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