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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 CrQualified WARD NO 4 VILLAGE BANSA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹31.1 Cr+₹7.7 Cr (32.9%)Qualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.4 Cr+₹16.0 Cr (68.3%)Qualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹43.3 Cr+₹19.9 Cr (85.1%)Qualified KHEWAT NO 66 DADLANA REFINERY TOWNSHIP ROAD NEAR SHANI MANDIR PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified KHASRA NO VILLAGE 449 SURAJMAJRA VILLAGE TOWN PINJORE ROAD CITY BADDI SOLAN HIMACHAL PRADESH 173212 INDIA | SOLAN | HIMACHAL PRADESH | 173212 | - | Disqualified MSE, Category: General |
Tender Value
₹22.4 Cr
EMD Value
₹4.9 L
Closing Date
29 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 | Project/Lumpsum Based | 224306340.82 | 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 | Qty:Project/Lumpsum Based | UnitCharge:224306340.82 | Amount:224306340.82
contract_GEMC-511687774605540.pdf
GeM contract · Paid plans only
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bid_8648702.pdf
GEM_BID
1764321188.pdf
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1764321194.pdf
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1764321200.pdf
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1764321204.pdf
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1764321210.pdf
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1764321220.pdf
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1764321229.pdf
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1764321233.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
corrigendum_3879721.pdf
PDF • 0.05 MB
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