GEMC-511687766319324
Awarded to ARHAM OIL GAS PRODUCTS AND SERVICES PRIVATE LIMITED
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37209832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified A 403 ARHAM REGENCY NR SBI KABIRCHOWK SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.8 Cr+₹1 L (0.26%)Qualified A 102 NEW INDIA CHAMBERS OFF A MIDC ROAD BEHIND ONIDA HOUSE ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹3.8 Cr+₹1 L (0.26%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.0 Cr+₹14.7 L (3.84%)Qualified 31 JAI BHARAT INDUSTRIAL ESTATE RAM MANDIR RD GOREGAON MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹4.0 Cr+₹14.7 L (3.84%) | L3 | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹85,000
Closing Date
1 May 2025, 5:00 pmClosed
Custom Bid for Services - PDC1H24332 Agency for online or robotic cleaning of sumps of contaminated rain water sewer CRWS-103 and CRWS-104 at IOCL Paradip Refinery Paradip Odisha Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7745937
GEM/2025/B/6145790
Two Packet Bid
Custom Bid for Services - PDC1H24332 Agency for online or robotic cleaning of sumps of contaminated rain water sewer CRWS-103 and CRWS-104 at IOCL Paradip Refinery Paradip Odisha Similar Category Cleaning
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to ARHAM OIL GAS PRODUCTS AND SERVICES PRIVATE LIMITED
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 37209832 |
2 documents required · 2 mandatory
₹85,000
22 Aug 2025
17 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Amount:37209832
contract_GEMC-511687766319324.pdf
GEM_CONTRACT • 0.11 MB
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bid_7745937.pdf
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