GEMC-511687760856092
Awarded to M/S R.M. MEDICAL AGENCIES
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | Project/Lumpsum Based | 26273001.01 | 26273001.01 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified PROP OF M S R M MEDICAL AGENCIES HOSPITAL CHOWK SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.6 Cr+₹53,312.99 (0.20%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | L2 | Qualified | |
| 3 | L3₹3.1 Cr+₹42.8 L (16.3%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.7 Cr+₹2.1 Cr (78.8%)Qualified 2ND FLOOR KULKARNI PATIL BHAWAN OPP EMPIRE THEATRE 14 MURZBAN ROAD CSMT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4.7 Cr+₹2.1 Cr (79.8%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹2.6 Cr
EMD Value
₹73,000
Closing Date
15 Jul 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Warehousing Service- Lumpsum quote based - Petrochemical products; Dry/normal warehouse.; Godown with services (preservation
insurance
watch & ward); Hardware by the service provider
9540672
GEM/2026/B/7728612
Two Packet Bid
Warehousing Service- Lumpsum quote based - Petrochemical products; Dry /normal warehouse.; Godown w
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to M/S R.M. MEDICAL AGENCIES
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | Project/Lumpsum Based | 26273001.01 | 26273001.01 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Warehousing Service- Lumpsum quote based - Petrochemical products; Dry/normal warehouse.; Godown with services (preservation | - | - | - |
| insurance | - | - | - |
| watch & ward); Hardware by the service provider | - | - | - |
Consignee, IOCL BD Yusuf Sarai, INDIAN OIL CORPORATION LIMITED, IOCL Business Development, Ministry of Petroleum and, Natural Gas, (S Kunapuli)
₹73,000
30 Sept 2026
1 Jul 2026
15 Jul 2026
contract_GEMC-511687760856092.pdf
GeM contract · Paid plans only
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bid_9540672.pdf
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1782833136.xlsx
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1782833504.pdf
GEM_OTHER • 1.65 MB
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GEM_OTHER • 9.18 MB
1782834723.pdf
GEM_OTHER • 9.59 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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