GEMC-511687764771401
Awarded to D. SELVARAJ
₹55.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5568629.57 | 5568629.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.7 LQualified 171 VARATHARAJULU NAGAR GANAPATHY COIMBATORE TAMIL NADU 641006 | COIMBATORE | TAMIL NADU | 641006 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹60.7 L+₹5.0 L (9.01%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹61 L+₹5.3 L (9.54%)Qualified OFFICE SHOP NO 126 OM SHUBHAM PLAZA FARIDABAD SECTOR 16 FARIDABAD FARIDABAD HARYANA 121002 INDIA | FARIDABAD | HARYANA | 121002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹69.2 L+₹13.5 L (24.2%)Qualified 14 5 TRIPUNITHURA KOTTAPARAMBIL BUILDINGS KOLLANPADY VILLAGE TOWN THIRUVANKULAM CITY TRIPUNITHURA ERNAKULAM KERALA 682309 INDIA | ERNAKULAM | KERALA | 682309 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | Disqualified MSE, Category: OBC |
Tender Value
₹61.3 L
EMD Value
₹1 L
Closing Date
4 Sept 2025, 7:00 pmClosed
Custom Bid for Services - MONTHLY MAINTENANCE OF ELECTRONIC CAROUSEL
CONVEYOR SYSTEM AND FILLING SHED EQUIPMENT AT BPCL COIMBATORE LPG PLANT Similar Category Manpower Outsourcing Services - Minimum wage
8226117
GEM/2025/B/6573903
Two Packet Bid
Custom Bid for Services - MONTHLY MAINTENANCE OF ELECTRONIC CAROUSEL
GeM Contract
641004, BHARAT PETROLEUM CORPORATION LIMITED COIMBATORE LPG BOTTLING PLANT, FCI ROAD POST BOX NO. 1644, PEELAMEDU COIMBATORE
Total value wise evaluation
SERVICE
Awarded to D. SELVARAJ
₹55.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5568629.57 | 5568629.57 |
6 documents required · 6 mandatory
3 yrs
₹16 L
₹1 L
8 Oct 2025
14 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5568629.57 | Amount:5568629.57
contract_GEMC-511687764771401.pdf
GEM_CONTRACT • 0.11 MB
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bid_8226117.pdf
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SOW_924802b8-7fdd-4de5-8c8d1755187810477_buycon179.bpcl.ka.pdf
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ATC_d0ea243f-482f-49ba-8b251755187824685_buycon179.bpcl.ka.pdf
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GCC_a6e9f4ae-933b-4f63-8e101755187882740_buycon179.bpcl.ka.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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