GEMC-511687734842965
Awarded to UNITECH ENTERPRISES
₹36.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3666807.52 | 3666807.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LQualified 00 S O PANKAJ KUMAR DIH TOLA BHUSWAR DIH TOLA SAMASTIPUR BIHAR 848220 | 848220 | ₹36.7 L Quoted ₹39.7 L | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
3 Jan 2026, 5:00 pmClosed
Custom Bid for Services - TANK REPAIR AND MISC MECH WORKS Similar Category Facility Management Services - LumpSum Based Repair
Maintenance and Installation of Plant Systems/Equipments
8759643
GEM/2025/B/7041632
Two Packet Bid
Custom Bid for Services - TANK REPAIR AND MISC MECH WORKS Similar Category Facility Management Services - LumpSum Based Repair
GeM Contract
530014, HPCL NEW WHITE OIL TERMINAL, CONVENT JN. SHEELANAGAR ROAD, PETRO PARK, BEHIND AIRPORT, VISHAKHAPATNAM - 530014 (AP)
Total value wise evaluation
SERVICE
Awarded to UNITECH ENTERPRISES
₹36.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3666807.52 | 3666807.52 |
5 documents required · 5 mandatory
₹13 L
₹80,000
5 Feb 2026
24 Dec 2025
3 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3666807.52 | Amount:3666807.52
contract_GEMC-511687734842965.pdf
GEM_CONTRACT • 0.11 MB
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bid_8759643.pdf
GEM_BID
1766574642.xlsx
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1766574617.pdf
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1766574621.pdf
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1766574625.pdf
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1766574652.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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