GEMC-511687789502309
Awarded to VASAVI POWER SERVICES PRIVATE LIMITED
₹74.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7460081.26 | 7460081.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.6 LQualified 405 4TH FLOOR GOLDEN EDIFICE KHAIRATABAD KHAIRATABAD | L1 | Qualified MSE | |
| 2 | L2₹80 L+₹5.4 L (7.24%)Qualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 | MAYILADUTHURAI | TAMIL NADU | 609311 | L2 | Qualified MSE | |
| 3 | Disqualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | Disqualified MSE | |
| 4 | Disqualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | - | Disqualified MSE | |
| 5 | Disqualified 224A KRISHNA BUILDING AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | - | Disqualified MSE |
Tender Value
₹85.3 L
EMD Value
₹21,400
Closing Date
6 Feb 2025, 3:00 pmClosed
Custom Bid for Services - RPNC253002 Annual Rate Contract for carrying out Gas Turbine Model H 25 MPW make Rotor Roll In Out with required manpower tools Tackles at IOCL Panipat Naphtha Cracker Panipat Similar Category Support Services
7417037
GEM/2025/B/5856137
Two Packet Bid
Custom Bid for Services - RPNC253002 Annual Rate Contract for carrying out Gas Turbine Model H 25 MPW make Rotor Roll In Out with required manpower tools Tackles at IOCL Panipat Naphtha Cracker Panipat Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to VASAVI POWER SERVICES PRIVATE LIMITED
₹74.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7460081.26 | 7460081.26 |
4 documents required · 4 mandatory
₹21,400
17 Apr 2025
23 Jan 2025
6 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7460081.26 | Amount:7460081.26
contract_GEMC-511687789502309.pdf
GEM_CONTRACT • 0.07 MB
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