GEMC-511687703775120
Awarded to PRAYANSH ENTERPRISES
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1757384 | 1757384 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified 24 NANGA PATEL KI DHANI CHAKSU JAIPUR RAJASTHAN 303901 CHAKSU POST KADERA CHAKSU JAIPUR JAIPUR RAJASTHAN 303901 | JAIPUR | RAJASTHAN | 303901 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹17.6 LQualified KOT KA MOHALLA WARD NO 7 CHAKSU JAIPUR RAJASTHAN 303901 | JAIPUR | RAJASTHAN | 303901 | L1 | Qualified MSE, Category: OBC | |
| 3 | L1₹17.6 LQualified 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L1 | Qualified MSE, Category: OBC | |
| 4 | L2₹18.7 L+₹1.1 L (6.41%)Qualified 3 ARBUDANAGAR AT AND PO VADGAM VADGAM BANASKANTHA GUJARAT 385410 | BANAS KANTHA | GUJARAT | 385410 | L2 | Qualified MSE, Category: General | |
| 5 | L3₹19 L+₹1.4 L (8.12%)Qualified INDRA COLONY SALAWAS SALAWAS SALAWAS JODHPUR RAJASTHAN 342013 | JODHPUR | RAJASTHAN | 342013 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹19.3 L
EMD Value
Exempted
Closing Date
24 Oct 2025, 11:00 amClosed
Custom Bid for Services - Providing assistance services for operating and maintaining MOSRU (Mobile Oil Spill Recovery Unit ) at WRPL
Chaksu Similar Category Monthly Basis Cab & Taxi Hiring Services
8418494
GEM/2025/B/6742483
Two Packet Bid
Custom Bid for Services - Providing assistance services for operating and maintaining MOSRU (Mobile Oil Spill Recovery Unit ) at WRPL
GeM Contract
303901, Indian Oil Corp Ltd, Western region Pipelines, Phagi Road, Chaksu, Jaipur Dist
Total value wise evaluation
SERVICE
Awarded to PRAYANSH ENTERPRISES
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1757384 | 1757384 |
5 documents required · 5 mandatory
Exempted
12 Dec 2025
10 Oct 2025
24 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1757384 | Amount:1757384
contract_GEMC-511687703775120.pdf
GEM_CONTRACT • 0.09 MB
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bid_8418494.pdf
GEM_BID
1760072329.pdf
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1760072350.pdf
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1760072357.pdf
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1760072363.pdf
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TDCH252623_95d144e7-b937-4a53-ba231760072676986_buyer3.iw.rj.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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