GEMC-511687726340930
Awarded to NAND LAL RAY
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 50345691 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrQualified RACHIYAHI RACHIYAHI RACHIYAHI RACHIYAHI BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹5.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.7 Cr+₹70.5 L (14.0%)Qualified AT SABOURA PO BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹5.7 Cr+₹70.5 L (14.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.8 Cr+₹77.0 L (15.3%)Qualified AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | ₹5.8 Cr+₹77.0 L (15.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹9.1 Cr+₹4.1 Cr (81.0%)Qualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 UDYAM HR 14 0004182 06AQOPS0770M1Z8 R 24AQOPS0770M1ZA S 10AQOPS0770M1ZJ S 09AQOPS0770M1Z2 S 18AQOPS0770M1Z3 S | PANIPAT | HARYANA | 132140 | ₹9.1 Cr+₹4.1 Cr (81.0%) | L4 | Qualified MSE, Category: General |
Tender Value
₹5.0 Cr
EMD Value
₹1.3 L
Closing Date
26 May 2025, 5:00 pmClosed
Custom Bid for Services - Repair and Maintenance of Columns
Vessels
Heat Exchangers
Air fin coolers
Reactors
furnace Pipings and other miscellaneous Hot and Cold jobs during planned shutdown of AVU I
AVU II
CRU
Coker A
LRU and PCT unit at Bara.. Similar Category Support Services
7850738
GEM/2025/B/6240486
Two Packet Bid
Custom Bid for Services - Repair and Maintenance of Columns
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to NAND LAL RAY
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 50345691 |
3 documents required · 3 mandatory
₹1.3 L
18 Jun 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:50345691
contract_GEMC-511687726340930.pdf
GEM_CONTRACT • 0.11 MB
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bid_7850738.pdf
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gtc.pdf
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