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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrQualified C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 UDYAM HR 03 0008882 | FARIDABAD | HARYANA | 121004 | ₹6.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.9 CrQualified 401 4TH FLOOR RAAMA ESQUIRE NR TITHI HEIGHTS BESIDE OLD OCTROI POST NEAR BENJAMIN SCHOOL NEW ALKAPURI GOTRI VADODARA VADODARA GUJARAT 390021 UDYAM GJ 24 0007983 | VADODARA | GUJARAT | 390021 | ₹5.9 Cr Quoted ₹6.4 Cr | L2 | Qualified MSE, Category: General |
| 3 | Disqualified HOUSE NO A 55 AMRITPURI A GALI NO 4 EAST OF KAILASH SOUTH DELHI DELHI 110065 UDYAM DL 08 0041052 | SOUTH EAST DELHI | DELHI | 110065 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 Cr
EMD Value
₹1.6 L
Closing Date
4 Nov 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25C86 Job Contract for Operation & Monitoring of Sub-stations under LUPECH at Gujarat Refinery Fixed part item no 00010 00020
Custom Bid for Services - 9030C25C86 Job Contract for Operation & Monitoring of Sub-stations under LUPECH at Gujarat Refinery Variable Part Item No 00030 00040 Similar Category Support Services Support Services
8471707
GEM/2025/B/6788745
Two Packet Bid
Custom Bid for Services - 9030C25C86 Job Contract for Operation & Monitoring of Sub-stations under LUPECH at Gujarat Refinery Fixed part item no 00010 00020
1 days
Kaswan391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 54092716.82 |
| Custom Bid for Services | - | monthly | - | - | 4591867.48 |
3 documents required · 3 mandatory
₹1.6 L
3 Mar 2026
14 Oct 2025
4 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:54092716.82
Custom Bid for Services | Billing:monthly | Amount:4591867.48
contract_GEMC-511687792478453.pdf
GEM_CONTRACT • 0.11 MB
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bid_8471707.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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