GEMC-511687774605540
Awarded to MUKHTIAR SINGH VIRK
₹22.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 224306340.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹31.1 Cr+₹7.7 Cr (32.9%)Qualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹31.1 Cr+₹7.7 Cr (32.9%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹22.4 CrDisqualified WARD NO 4 VILLAGE BANSA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹22.4 Cr Quoted ₹23.4 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L3₹39.4 Cr+₹16.0 Cr (68.3%)Disqualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹39.4 Cr+₹16.0 Cr (68.3%) | L3 | Disqualified MSE, Category: General |
| 4 | L4₹43.3 Cr+₹19.9 Cr (85.1%)Disqualified KHEWAT NO 66 DADLANA REFINERY TOWNSHIP ROAD NEAR SHANI MANDIR PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | ₹43.3 Cr+₹19.9 Cr (85.1%) | L4 | Disqualified MSE, Category: General |
| 5 | Disqualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Disqualified MSE, Category: General |
Tender Value
₹22.4 Cr
EMD Value
₹4.9 L
Closing Date
29 Dec 2025, 2:00 pmClosed
Custom Bid for Services - RPRC252389 Rate Contract for Hiring of Heavy Equipments in P 25 units at Panipat Refinery and Petrochemical Complex Similar Category Support Services
8648702
GEM/2025/B/6943995
Two Packet Bid
Custom Bid for Services - RPRC252389 Rate Contract for Hiring of Heavy Equipments in P 25 units at Panipat Refinery and Petrochemical Complex Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to MUKHTIAR SINGH VIRK
₹22.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 224306340.82 |
5 documents required · 5 mandatory
₹4.9 L
10 Jun 2026
3 Dec 2025
29 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:224306340.82
contract_GEMC-511687774605540.pdf
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