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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LQualified Item Categories: Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 10 - Servic G 23 MIDC JALGAON G 23 M I D C JALGAON JALGAON JALGAON MAHARASHTRA 425003 | JALGAON | MAHARASHTRA | 425003 | Item Categories: Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 10 - Servic | ₹4.6 L Quoted ₹4.8 L | L1 | Qualified Category: General |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
6 Oct 2025, 6:00 pmClosed
Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 10 - Service charges per person per day
Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 20 - Travel charges per person per trip
Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 30 - Accommodation charges per person per day Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations
8382539
GEM/2025/B/6711178
Single Packet Bid
Custom Bid for Services - 9050C25B97 - ARC for Masstech make Battery Chargers LINE ITEM 10 - Service charges per person per day
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to MASS-TECH CONTROLS PRIVATE LIMITED
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 318370 | 318370 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 103250 | 103250 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 38350 | 38350 |
3 documents required · 3 mandatory
Exempted
15 Jun 2026
22 Sept 2025
6 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:318370 | Amount:318370
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:103250 | Amount:103250
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:38350 | Amount:38350
contract_GEMC-511687779130546.pdf
GEM_CONTRACT • 0.08 MB
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09_GCC_SCC_e43a4c88-58c1-4340-999f1758514284962_sahuak3@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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