GEMC-511687729902044
Awarded to ATHENA POWERTECH LLP
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36513689.000 | 36513689 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ATHENA POWERTECH LLP | 2 | ₹72.3 L |
| 2 | Schedule 2 | ATHENA POWERTECH LLP | 3 | ₹1.6 Cr |
| 3 | Schedule 3 | ATHENA POWERTECH LLP | 3 | ₹2.5 Cr |
| 4 | Schedule 4 | ATHENA POWERTECH LLP | 3 | ₹3.6 Cr |
| 5 | Schedule 5 | ATHENA POWERTECH LLP | 3 | ₹4.8 Cr |
Tender Value
₹1.6 Cr
EMD Value
Exempted
Closing Date
17 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Group A : Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping
Custom Bid for Services - Group B : Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping
Custom Bid for Services - Group C : Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping
Custom Bid for Services - Group D: Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping
Custom Bid for Services - Group E: Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping
Custom Bid for Services - Group F: Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 inch diameter pipelines using High resolution AMFL UTCW tool and High resolution caliper tool including XYZ mapping Similar Category Hiring of Third-Party Inspection Agency Hiring of Third-Party Inspection Agency Hiring of Third-Party Inspection Agency Hiring of Third-Party Inspection Agency Hiring of Third-Party Inspection Agency Hiring of Third-Party Inspection Agency
7896041
GEM/2025/B/6281160
Two Packet Bid
Custom Bid for Services - Group A : Inline Inspection of 6625 inch 1075 inch 1275 inch 16 inch 18 i
GeM Contract
201301, Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida
Item wise evaluation
SERVICE
Awarded to ATHENA POWERTECH LLP
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36513689.000 | 36513689 |
Awarded to ATHENA POWERTECH LLP
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 47975160.000 | 47975160 |
Awarded to ATHENA POWERTECH LLP
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35928175.000 | 35928175 |
Awarded to ATHENA POWERTECH LLP
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25174021.000 | 25174021 |
Awarded to ATHENA POWERTECH LLP
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15813671.000 | 15813671 |
Awarded to ATHENA POWERTECH LLP
₹72.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7227003.000 | 7227003 |
7 documents required · 7 mandatory
Exempted
20 Nov 2025
27 May 2025
17 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:47975160.000 | Amount:47975160
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:36513689.000 | Amount:36513689
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7227003.000 | Amount:7227003
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15813671.000 | Amount:15813671
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25174021.000 | Amount:25174021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:35928175.000 | Amount:35928175
contract_GEMC-511687727302085.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687729902044.pdf
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contract_GEMC-511687773364618.pdf
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contract_GEMC-511687769000781.pdf
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contract_GEMC-511687768157843.pdf
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contract_GEMC-511687736700691.pdf
GEM_CONTRACT
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PLCC25046_a26853a9-aff0-4bd2-9c381748355385682_buyer20.ip.up.pdf
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