GEMC-511687712240073
Awarded to B. ENTERPRISE
₹50.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5077186 | 5077186 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LQualified 1 BASUDEVPUR SOUTH KASHBERIA HPL LINK ROAD KHANJANCHAK HALDIA WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹68.8 L+₹18.0 L (35.5%)Qualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified KUJANGA JHIMANI PARADIP JAGATSINGHAPUR ODISHA 754141 UDYAM OD 12 0002503 | JAGATSINGHAPUR | ODISHA | 754141 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
26 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Support Service for Crude Oil Tank Cleaning at Indian Oil Adani Ventures Limited
IOCL Paradip Refinery
Odisha Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Repair
Maintenance and Installation of Plant Systems/Equipments
8191371
GEM/2025/B/6543124
Two Packet Bid
Custom Bid for Services - Support Service for Crude Oil Tank Cleaning at Indian Oil Adani Ventures Limited
GeM Contract
754141, "Balmer Lawrie & Co. Ltd. C/O Indian Oil Adani Ventures Ltd., BOOT-3 Terminal, IOCL Refinery, Paradip
Total value wise evaluation
SERVICE
Awarded to B. ENTERPRISE
₹50.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5077186 | 5077186 |
6 documents required · 6 mandatory
₹23,000
7 Oct 2025
6 Aug 2025
26 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5077186 | Amount:5077186
contract_GEMC-511687712240073.pdf
GEM_CONTRACT • 0.07 MB
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bid_8191371.pdf
GEM_BID
1754481010.pdf
OTHER
1754481026.pdf
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1754481037.pdf
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1754481058.pdf
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1754481107.pdf
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ATC_8ad73949-9d46-475a-bcaf1754481800783_kumar.prabhat.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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