GEMC-511687732721786
Awarded to JAIN CONSTRUCTION & SUPPLIERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11410831 | 11410831 |
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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₹1.1 CrQualified OLD R M S BUILDING BHAKARIVITA BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.3 Cr+₹16.3 L (14.3%)Qualified DOLAIGAON PART 1 DOLAIGAON BONGAIGAON MAJPARA BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.4 Cr+₹25.9 L (22.7%)Qualified E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.4 Cr+₹30.4 L (26.7%)Qualified | L4 | Qualified MSE, Category: ST | |
| 5 | L5₹1.5 Cr+₹38.9 L (34.0%)Qualified H NO 643 1 NAUDHIYA GORBI GORBI SINGRAULI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹39,000
Closing Date
19 Nov 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 - ARC for maintenance of fire water sprinkler system Tender No BN25ML197 Similar Category Support Services
8551287
GEM/2025/B/6858504
Two Packet Bid
Custom Bid for Services - ARC for maintenance of fire water sprinkler system Tender No BN25ML197
GeM Contract
783385, IOCL, Bongaigaon Refinery.
Total value wise evaluation
SERVICE
Awarded to JAIN CONSTRUCTION & SUPPLIERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11410831 | 11410831 |
7 documents required · 7 mandatory
₹39,000
30 Jan 2026
5 Nov 2025
19 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11410831 | Amount:11410831
contract_GEMC-511687732721786.pdf
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