GEMC-511687744834549
Awarded to ARS INFRATECH
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23778685 | 23778685 |
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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₹2.4 CrQualified 149 1 KRISHNA ARCADE B K ROAD VILLAGE TOWN DOLMUNDAI CITY CUTTACK CUTTACK ODISHA 753001 INDIA | CUTTACK | ODISHA | 753001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.9 Cr+₹49.9 L (21.0%)Qualified C 22 AKSHARNAGAR SOCIETY MANDAL ROAD VIRAMGAM MANDAL ROAD AHMEDABAD GUJARAT 382150 | AHMADABAD | GUJARAT | 382150 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 2 ELLIOT ROAD KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹62,000
Closing Date
26 May 2025, 7:00 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 - PDE1S25015 Providing 2G 3G New Generation 14 MT and 17 MT Hydra
Tractor with Trolley and Trailer on hire basis
rigging services and carrying out various Electrical Maintenance jobs for Electrical Workshop at IOCL
Paradip .. Similar Category Support Services
7831400
GEM/2025/B/6222908
Two Packet Bid
Custom Bid for Services - PDE1S25015 Providing 2G 3G New Generation 14 MT and 17 MT Hydra
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to ARS INFRATECH
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23778685 | 23778685 |
3 documents required · 3 mandatory
₹62,000
1 Aug 2025
12 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23778685 | Amount:23778685
contract_GEMC-511687744834549.pdf
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