GEMC-511687776472704
Awarded to PRADEEP K R
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19281790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified KANDASSAN HOUSE PONNANI MUNICIPALITY KADAVANAD P O KADAVANAD VILLAGE TOWN PONNANI NAGARAM CITY PONNANI | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹2.2 Cr+₹30.9 L (16.0%)Qualified ERNAKULAM KERALA 682305 INDIA UDYAM KL 02 0026289 | ERNAKULAM | KERALA | 682305 | ₹2.2 Cr+₹30.9 L (16.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.1 Cr+₹6.2 Cr (320.1%)Qualified OFFICE NO 2 ELLORA PLOT NO 27 CBD BELAPUR SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | ₹8.1 Cr+₹6.2 Cr (320.1%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified EDAVANA BUILDING AMBALAMUGHAL KRL MAIN GATE KRL ROAD VILLAGE TOWN AMBALAMUGHAL CITY ERNAKULAM ERNAKULAM KERALA 682302 INDIA | ERNAKULAM | KERALA | 682302 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 591 12 KAPPITHANPARAMBIL HOUSE KOONAMMAVU P O KOONAMMAVU ERNAKULAM KERALA 683518 | ERNAKULAM | KERALA | 683518 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.9 Cr
EMD Value
₹2.5 L
Closing Date
25 Mar 2025, 4:00 pmClosed
Custom Bid for Services - 3 YEARS RATE CONTRACT FOR MAINTENANCE OF ROTARY EQUIPMENT ETP 345 CONNECTED FACILITIES IN BPCLKR Similar Category Operation And Maintenance Of Other Machines And Plants
7602835
GEM/2025/B/6020538
Two Packet Bid
Custom Bid for Services - 3 YEARS RATE CONTRACT FOR MAINTENANCE OF ROTARY EQUIPMENT ETP 345 CONNEC
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to PRADEEP K R
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19281790 |
4 documents required · 4 mandatory
₹3
₹2.5 L
9 Jun 2025
4 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:19281790
contract_GEMC-511687776472704.pdf
GEM_CONTRACT • 0.09 MB
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