GEMC-511687798112484
Awarded to CHAUHAN FABRICATERS
₹27.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2700973.540 | 2700973.54 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LQualified 34 R K PURAM KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L1 | Qualified MSE, Category: General | |
| 2 | MZ ENGINEERINGTied L1 · not selected L1₹27.0 LQualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | L1 | Qualified MSE, Category: General | |
| 3 | SAI INSTRUMENTS SOLUTIONSTied L1 · not selected L1₹27.0 LQualified VILLAGE KOYLA ALIPUR KOYLA ALIPUR MATHURA BAAD MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified MSE, Category: General | |
| 4 | SPD INTERNATIONAL INFRATECH PRIVATE LIMITEDTied L1 · not selected L1₹27.0 LQualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹30.0 L+₹3.0 L (11.2%)Qualified SECOND FLOOR 6 KASPER SQUARE NEW ALKAPURI OPPOSITE GANGOTRI EXOTICA VADODARA GUJARAT 390021 | VADODARA | GUJARAT | 390021 | L2 | Qualified MSE, Category: General |
Tender Value
₹30.0 L
EMD Value
Exempted
Closing Date
24 Aug 2022, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Providing assistance in Panel operation of ETP unit at Mathura Refinery
3670464
GEM/2022/B/2426703
GeM Contract
Custom Bid for Services - Providing assistance in Panel operation of ETP unit at Mathura Refinery
GeM Contract
Uttar Pradesh; Mathura
Total value wise evaluation
SERVICE
Awarded to CHAUHAN FABRICATERS
₹27.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2700973.540 | 2700973.54 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Providing assistance in Panel operation of ETP unit at Mathura Refinery | Pramod Kumar 281005,Mathura Refinery Indian Oil Corporation | 1 | - |
Exempted
12 Dec 2022
10 Aug 2022
24 Aug 2022
contract_GEMC-511687798112484.pdf
GeM contract · Paid plans only
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