GEMC-511687739839635
Awarded to INTERTEK INDIA PRIVATE LIMITED
₹54.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5409758 | 5409758 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LQualified E 20 BLOCK 1 MOHAN COOPERATIVE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹54.1 L | L1 | Qualified |
| 2 | L2₹77.3 L+₹23.2 L (42.9%)Qualified OFFICE NO 10 ARJUN BUILDING RAM NAGAR DOMBIVLI EAST THANE MAHARASHTRA 421201 | THANE | MAHARASHTRA | 421201 | ₹77.3 L+₹23.2 L (42.9%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 294 GEO CHEM HOUSE SHAHID BHAGAT SINGH ROAD FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | - | Disqualified |
| 4 | Disqualified B 707 PRANIK CHAMBER SAKI ROAD ROAD ANDHERI EAST SAKINAKA SAKI NAKA MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹38,642
Closing Date
5 May 2025, 7:00 pmClosed
Custom Bid for Services - Engaging Surveyor for Quality and Quantity accounting for Tanker Operations
Pipeline Transfer (PLT) to OMC
Bunkering Operation through Barge and Tank Truck from Paradip for three years Similar Category Fleet Management Service Hiring of Third-Party Inspection Agency Domestic Logistics by Surface
7749771
GEM/2025/B/6149263
Two Packet Bid
Custom Bid for Services - Engaging Surveyor for Quality and Quantity accounting for Tanker Operations
GeM Contract
754141, Refinery Co-ordination Office Marketing Division Indian Oil Corporation Ltd. Paradip Post: Jhimani, Via:Kujang (Near Refinery Admin Office) GSTIN:21AAACI1681G1Z1
Total value wise evaluation
SERVICE
Awarded to INTERTEK INDIA PRIVATE LIMITED
₹54.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5409758 | 5409758 |
5 documents required · 5 mandatory
₹38,642
8 Jul 2025
21 Apr 2025
5 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5409758 | Amount:5409758
contract_GEMC-511687739839635.pdf
GEM_CONTRACT • 0.10 MB
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bid_7749771.pdf
GEM_BID
1745238947.pdf
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1745238979.pdf
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1745239093.pdf
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TENDERDOC_07825ad2-d8c6-466b-aa4b1745239321504_SIGALAPALLINAGESWARARAO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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