GEMC-511687730488809
Awarded to NIKETA ICE BLAAST (PROP.PANKAJ AGRAWAL HUF)
₹32.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3197800 | 3197800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | L2₹51.6 L+₹19.7 L (61.5%)Qualified 608B 6TH FLOOR B WING KOHINOOR COMMERCIAL 1 KIROL ROAD OFF L B S MARG KURLA WEST MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹78.6 L+₹46.6 L (145.8%)Qualified 927 24TH CORSS 14TH MAIN KUMARASWAMY LAYOUT FIRST STAGE BANGALORE BANGALORE KARNATAKA 560078 | BENGALURU URBAN | KARNATAKA | 560078 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹79.7 L+₹47.7 L (149.1%)Qualified 84 OLD NO 827 6TH FLOOR DHUN BUILDING ANNA SALAI CHENNAI 600 002 CHENNAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹92.0 L+₹60.1 L (187.8%)Qualified JHAMA SWEETS CHEMBUR CAMP MUMBAI 116 M S BUILDING NO 4 BEHIND JHAMA SWEETS CHEMBUR CAMP MUMBAI 116 M S BUILDING NO 4 BEHIND JHAMA SWEETS CHEMBUR CAMP MUMBAI | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Oct 2025, 2:00 pmClosed
Custom Bid for Services - 3 YEAR ARC FOR DRY ICE CLEANING OF EQUIPMENT
COMPONENTS
INTERNALS AND PIPING AT BPCL MUMBAI REFINERY Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8444185
GEM/2025/B/6764768
Two Packet Bid
Custom Bid for Services - 3 YEAR ARC FOR DRY ICE CLEANING OF EQUIPMENT
GeM Contract
400071, BHARAT PETROLEUM CORPN LTD MUMBAI REFINERY, MAHUL, CHEMBUR
Total value wise evaluation
SERVICE
Awarded to NIKETA ICE BLAAST (PROP.PANKAJ AGRAWAL HUF)
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3197800 | 3197800 |
7 documents required · 7 mandatory
7 yrs
₹6 L
₹1 L
29 Dec 2025
8 Oct 2025
29 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3197800 | Amount:3197800
contract_GEMC-511687730488809.pdf
GEM_CONTRACT • 0.11 MB
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