GEMC-511687778616927
Awarded to HERMAN ENGINEERING CONTRACTOR
₹10.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 101164535 | 101164535 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrQualified M S HERMAN ENGINEERING CO NTRACTOR NEAR ST MARRY SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.1 Cr+₹1.1 L (0.11%)Qualified 308 BUILDING NO K01 WING B SHIVAM APARTMENT OSTWAL EMPIRE SARAVALI BOISAR OPP DR AMVEDKAR CHAUK THANE MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.4 Cr+₹23.5 L (2.32%)Qualified AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹11.6 Cr+₹1.5 Cr (14.9%)Qualified REFINERY TOWNSHIP ROAD OPP KHILLAN AUTOMOBILES VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹13.4 Cr+₹3.3 Cr (32.9%)Qualified 987 SECTOR 13 17 987 SECTOR 13 17 NEAR WOMEN POLICE STATION PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L5 | Qualified MSE, Category: General |
Tender Value
₹10.1 Cr
EMD Value
₹3.7 L
Closing Date
18 Dec 2025, 3:00 pmClosed
Custom Bid for Services - 9060C25D32 Rate contract for Miscellaneous Cold and Hot jobs in TPS
UCR
ETP 1and2 units at Panipat Refinery RPRC251387 Similar Category Support Services
8643472
GEM/2025/B/6939372
Two Packet Bid
Custom Bid for Services - 9060C25D32 Rate contract for Miscellaneous Cold and Hot jobs in TPS
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to HERMAN ENGINEERING CONTRACTOR
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 101164535 | 101164535 |
5 documents required · 5 mandatory
₹3.7 L
30 Jan 2026
28 Nov 2025
18 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:101164535 | Amount:101164535
contract_GEMC-511687778616927.pdf
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