GEMC-511687757642131
Awarded to OSCAR ENGINEERING
₹66.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6689673.65 | 6689673.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.9 LQualified EXTENTION AREA DIGBOI ANANDA PARA A T ROAD VILLAGE TOWN DIGBOI CITY DIGBOI TINSUKIA ASSAM 786171 INDIA | TINSUKIA | ASSAM | 786171 | L1 | Qualified MSE | |
| 2 | L2₹73.2 L+₹6.3 L (9.36%)Qualified 501 DELTA TECHNOLOGY STREET HIRANANDANI GARDENS POWAI MUMBAI 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | L2 | Qualified MSE | |
| 3 | L3₹1.1 Cr+₹40.2 L (60.0%)Qualified GROUND FLOOR OPP IOCL PETROL PUMP NH 31 HAR HAR MAHADEO CHOWK BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | L3 | Qualified MSE |
Tender Value
₹76.6 L
EMD Value
₹19,159
Closing Date
11 Jan 2025, 11:00 amClosed
Custom Bid for Services - DRG224K204 RUNNING CONTRACT FOR REPAIR AND MAINTENANCE OF FIRE HYDRANT NETWORK SEMIFIXED FOAM SYSTEM COOLING LINES AND SPRINKLER SYSTEM AT REFINERY NTF LDU AND ETP and also for INSPECTION TESTING AND HYDROTESTING FILLING OF .. Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System Refilling of Fire Extinguisher Cylinders
7306466
GEM/2024/B/5757608
Two Packet Bid
Custom Bid for Services - DRG224K204 RUNNING CONTRACT FOR REPAIR AND MAINTENANCE OF FIRE HYDRANT NETWORK SEMIFIXED FOAM SYSTEM COOLING LINES AND SPRINKLER SYSTEM AT REFINERY NTF LDU AND ETP and also for INSPECTION TESTING AND HYDROTESTING FILLING OF .. Similar Category AMC/CMC of Fire Detection
GeM Contract
786171, Materials Department Indian Oil Corporation Ltd. (Assam Oil Division) Digboi Refinrey, Digboi
Total value wise evaluation
SERVICE
Awarded to OSCAR ENGINEERING
₹66.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6689673.65 | 6689673.65 |
7 documents required · 7 mandatory
₹19,159
27 Jun 2025
28 Dec 2024
11 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6689673.65 | Amount:6689673.65
contract_GEMC-511687757642131.pdf
GEM_CONTRACT • 0.07 MB
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bid_7306466.pdf
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