GEMC-511687732721978
Awarded to RAMBARAN SINGH APEX PRIVATE LIMITED
₹6.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62462130.02 | 62462130.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrQualified AT ROHUA APPUCHH MUSHAHARI MUZAFFARPUR MUSHAHARI MUZAFFARPUR MUZAFFARPUR BIHAR 842002 | MUZAFFARPUR | BIHAR | 842002 | ₹6.4 Cr Quoted ₹13.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.2 Cr+₹0.03 (<0.01%)Qualified WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹6.2 Cr+₹0.03 (<0.01%) Quoted ₹13.7 Cr | L2 | Qualified |
| 3 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.6 Cr
EMD Value
₹1.6 L
Closing Date
21 Mar 2025, 5:00 pmClosed
Custom Bid for Services - Statutory Testing painting STP of 510year due LPG cylinders and Repainting of cylinders exLPG PlantMuzaffarpur Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7471115
GEM/2025/B/5904290
Two Packet Bid
Custom Bid for Services - Statutory Testing painting STP of 510year due LPG cylinders and Repainting of cylinders exLPG PlantMuzaffarpur Similar Category Repair
GeM Contract
800001, Indian Oil Corporation Limited, Bihar State Office, 5th Floor Loknayak Bhawan, Dak Bungalow Choraha
Total value wise evaluation
SERVICE
Awarded to RAMBARAN SINGH APEX PRIVATE LIMITED
₹6.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62462130.02 | 62462130.02 |
Awarded to JAI MATA DI AGENCIES PRIVATE LIMITED
₹6.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 63622104.98 | 63622104.98 |
3 documents required · 3 mandatory
₹1.6 L
15 Sept 2025
28 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:62462130.02 | Amount:62462130.02
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:63622104.98 | Amount:63622104.98
contract_GEMC-511687795449765.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687732721978.pdf
GEM_CONTRACT
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bid_7471115.pdf
GEM_BID
1740737866.pdf
OTHER
1740737872.pdf
OTHER
1740738166.pdf
OTHER
1740738167.pdf
OTHER
ATC_FINAL_969f939e-0bd6-4a13-83e01740738247258_BUYER-BSO-LPG-OPS.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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