GEMC-511687788792004
Awarded to The Flash Electric Works
₹21.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2137466.56 | 2137466.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LQualified 12 M G ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23.3 L+₹1.9 L (9.01%)Qualified 46 KADIR AHMAD VILL KHUREJI PATPAR GANJ DELHI EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 311 DISPUR KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | - | Disqualified MSE, Category: OBC |
Tender Value
₹23.4 L
EMD Value
Exempted
Closing Date
28 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Job of sealing/locking of Tank Lorries and Tank Wagon loading at BPCL NRL DU Similar Category Facility Management Service- Manpower based (Version 2)
8442765
GEM/2025/B/6763487
Two Packet Bid
Custom Bid for Services - Job of sealing/locking of Tank Lorries and Tank Wagon loading at BPCL NRL DU Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
785699, Numaligarh DU
Total value wise evaluation
SERVICE
Awarded to The Flash Electric Works
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2137466.56 | 2137466.56 |
7 documents required · 7 mandatory
2 yrs
₹5 L
Exempted
13 Nov 2025
7 Oct 2025
28 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2137466.56 | Amount:2137466.56
contract_GEMC-511687788792004.pdf
GEM_CONTRACT • 0.10 MB
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bid_8442765.pdf
GEM_BID
1759838731.xlsx
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1759838280.pdf
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1759838293.pdf
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1759838312.pdf
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1759838334.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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