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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 CrQualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD RANGAREDDI TELANGANA 500050 UDYAM TS 02 0018169 | RANGA REDDY | TELANGANA | 500050 | ₹8.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.2 CrQualified AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 UDYAM BR 06 0001436 | BEGUSARAI | BIHAR | 851114 | ₹8.2 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.7 CrQualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹8.7 Cr | L3 | Qualified MSE, Category: General |
| 4 | Qualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 UDYAM TN 13 0003427 33AABCL3010B1ZJ R 24AABCL3010B1ZI S MSME STATUS AS VERIFIED | MAYILADUTHURAI | TAMIL NADU | 609311 | - | - | Qualified MSE, Category: General |
| 5 | ₹8.2 CrDisqualified 15 3RD CROSS 2ND STAGE BDA LAYOUT DOMLUR BANGALORE BANGALORE KARNATAKA 560071 UDYAM KR 03 0047583 | BENGALURU URBAN | KARNATAKA | 560071 | ₹8.2 Cr | - | Disqualified MSE, Category: General |
Tender Value
₹7.2 Cr
EMD Value
₹1.8 L
Closing Date
21 Oct 2025, 1:00 pmClosed
Custom Bid for Services - 9030C25C78 Annual Rate Contract for Mechanical Maintenance works of Rotary Equipment for Phase I Units facilities of Lupech Project at Gujarat Refinery Similar Category Support Services
8418212
GEM/2025/B/6742236
Two Packet Bid
Custom Bid for Services - 9030C25C78 Annual Rate Contract for Mechanical Maintenance works of Rotary Equipment for Phase I Units facilities of Lupech Project at Gujarat Refinery Similar Category Support Services
1 days
Hasanali Kurani391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 81791725.3 |
3 documents required · 3 mandatory
₹1.8 L
8 Jan 2026
30 Sept 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:81791725.3
contract_GEMC-511687731572891.pdf
GEM_CONTRACT • 0.11 MB
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