GEMC-511687722939327
Awarded to ARD ASSOCIATES
₹61.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 24469000.000 | 6117250 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Not yet disclosed by govt. | 41 | - |
| 2 | Schedule 2 | Not yet disclosed by govt. | 41 | - |
| 3 | Schedule 3 | Not yet disclosed by govt. | 41 | - |
| 4 | Schedule 4 | Not yet disclosed by govt. | 41 | - |
| 5 | Schedule 5 | Not yet disclosed by govt. | 41 | - |
Tender Value
₹58.8 L
EMD Value
Exempted
Closing Date
10 Jun 2026, 3:00 pmClosed
Custom Bid for Services - CONTRACT FOR PROFESSIONAL SERVICES/WORKS SUCH AS SURVEYING
SOIL INVESTIGATION
STRUCTURAL DESIGNING
DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER BHOPAL DO
DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER GWALIOR DO
DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER INDORE DO
DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER JABALPUR DO
DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER RAIPUR DO
9306228
GEM/2026/B/7519243
Two Packet Bid
Custom Bid for Services - CONTRACT FOR PROFESSIONAL SERVICES/WORKS SUCH AS SURVEYING, SOIL INVESTIG
GeM Contract
Jabalpur, Madhya Pradesh
Item wise evaluation
SERVICE
Awarded to ARD ASSOCIATES
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 24469000.000 | 6117250 |
Awarded to STHAYITVA
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 24469000.000 | 6117250 |
Awarded to PK DESIGNING AND DRAFTING
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 24469000.000 | 6117250 |
Awarded to VAIDIK ENTERPRISES
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 24469000.000 | 6117250 |
Awarded to ARD ASSOCIATES
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20533850.000 | 5133462.5 |
Awarded to PAKHI MERCANTILES PRIVATE LIMITED
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20533850.000 | 5133462.5 |
Awarded to VAIDIK ENTERPRISES
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20533850.000 | 5133462.5 |
Awarded to MICROTECH ONE
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 20533850.000 | 5133462.5 |
Awarded to PAKHI MERCANTILES PRIVATE LIMITED
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 19528493.900 | 4882123.47 |
Awarded to VAIDIK ENTERPRISES
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 19528493.900 | 4882123.47 |
Awarded to HRP INFRA PRIVATE LIMITED
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 19528493.900 | 4882123.47 |
Awarded to M/S DINESH SHARMA
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 19528493.900 | 4882123.47 |
Awarded to PAKHI MERCANTILES PRIVATE LIMITED
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 14984840.000 | 4994946.65 |
Awarded to HRP INFRA PRIVATE LIMITED
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 14984840.000 | 4994946.65 |
Awarded to TECHNO CAD COMPUTERS
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 14984840.000 | 4994946.65 |
Awarded to VAIDIK ENTERPRISES
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 23502972.000 | 5875743 |
Awarded to HRP INFRA PRIVATE LIMITED
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 23502972.000 | 5875743 |
Awarded to PAKHI MERCANTILES PRIVATE LIMITED
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 23502972.000 | 5875743 |
Awarded to STUDIO ATMORPH
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 23502972.000 | 5875743 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CONTRACT FOR PROFESSIONAL SERVICES/WORKS SUCH AS SURVEYING | - | - | - |
| SOIL INVESTIGATION | - | - | - |
| STRUCTURAL DESIGNING | - | - | - |
| DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER BHOPAL DO | - | - | - |
| DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER GWALIOR DO | - | - | - |
| DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER INDORE DO | - | - | - |
| DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER JABALPUR DO | - | - | - |
| DEVELOPING LAYOUT PLAN & OTHER WORKS UNDER RAIPUR DO | - | - | - |
SM, IOCL MPSO, (Indian Oil Corporation Limited)
Exempted
Yes
25 Sept 2026
20 May 2026
10 Jun 2026
contract_GEMC-511687722939327.pdf
GEM_CONTRACT • 0.07 MB
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contract_GEMC-511687741243395.pdf
GEM_CONTRACT
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bid_9306228.pdf
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corrigendum_4281851.pdf
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