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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LQualified OPPOSITE TO BKPL ADM BUILDING NEAR ICOL BARAUNI BEGUSARAI BIHAR 851134 UDYAM BR 06 0003261 | BEGUSARAI | BIHAR | 851134 | ₹5.9 L | L1 | Qualified Category: General |
| 2 | L2₹6.4 LQualified F16 2ND CROSS MAIN ROAD 2ND MAIN ROAD AMBATTUR INDUSTRIAL ESTATE TIRUVALLUR TAMIL NADU 600058 UDYAM TN 24 0000589 33AGWPJ4146Q1ZN R M S MSME STATUS AS VERIFIED | CHENNAI | TAMIL NADU | 600058 | ₹6.4 L | L2 | Qualified Category: General |
| 3 | L5₹13.3 LQualified 20 2 G K INDUSTRIAL ESTATE ALAPAKKAM PORUR KANCHIPURAM TAMIL NADU 600116 UDYAM TN 02 0020463 | THIRUVALLUR | TAMIL NADU | 600116 | ₹13.3 L | L5 | Qualified Category: General |
| 4 | L3₹9.0 LDisqualified 39 3 CANAL WEST ROAD KOLKATA KOLKATA WEST BENGAL 700004 UDYAM WB 10 0016501 | KOLKATA | WEST BENGAL | 700004 | ₹9.0 L | L3 | Disqualified Category: General |
| 5 | L4₹10.2 LDisqualified 46C 7G EVEREST HOUSE CHOWRINGHEE ROAD MIDDLETON ROW KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹10.2 L | L4 | Disqualified Category: General |
Tender Value
₹5.9 L
EMD Value
Exempted
Closing Date
30 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Hiring the services for carrying out thickness measurement survey of above ground process piping and vessels of Pump Station No7
RS11
RS12 and Fire water network of PS7 Similar Category Facility Management Services - LumpSum Based Facility Management Service - Outcome Based Hiring of Consultants - Milestone/Deliverable Based
8662360
GEM/2025/B/6955796
Single Packet Bid
Custom Bid for Services - Hiring the services for carrying out thickness measurement survey of abov
735220, OIL INDIA LIMITED, PUMP STATION-07, P.O & P.S-MADARIHAT, DIST. ALIPURDUAR
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 588738.58 |
7 documents required · 7 mandatory
Exempted
11 Mar 2026
2 Dec 2025
30 Dec 2025
Custom Bid for Services | Billing:quarterly | Amount:588738.58
contract_GEMC-511687794611467.pdf
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