GEMC-511687736334537
Awarded to VINOD FABRICATORS
₹18.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1806285 | 1806285 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LQualified D 243 D BLOCK STREET NO 7 STREET NO 7 VILLAGE TOWN BHAJANPURA CITY DELHI NORTH EAST DELHI 110053 INDIA | NORTH EAST DELHI | DELHI | 110053 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.3 L+₹1.3 L (7.12%)Qualified B 1 76 SECTOR K ALIGANJ ALIGANJ LUCKNOW UTTAR PRADESH 226024 UDYAM UP 50 0035016 | LUCKNOW | UTTAR PRADESH | 226024 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22 L+₹3.9 L (21.8%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.0 L+₹12.9 L (71.5%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 1 299 HIM ESTATE PHASE 1 SAHEED BHAGAT SINGH WARD AMRAI GAON CHINHAT LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | - | Disqualified MSE, Category: General |
Tender Value
₹20.3 L
EMD Value
Exempted
Closing Date
30 Jun 2025, 1:00 pmClosed
Custom Bid for Services - Modification of existing crossovers in Plant Shed to Full Height and Provision of Stairs at PMCC
Stores
FWPH
Control Room at TRISUNDI LPG
Amethi 228159 Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7987401
GEM/2025/B/6362864
Two Packet Bid
Custom Bid for Services - Modification of existing crossovers in Plant Shed to Full Height and Provision of Stairs at PMCC
GeM Contract
228159, Trisundi Bottling Plant, Indian Oil Corporation Limited, Vill. & PO. Trisundi Amethi
Total value wise evaluation
SERVICE
Awarded to VINOD FABRICATORS
₹18.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1806285 | 1806285 |
5 documents required · 5 mandatory
Exempted
8 Aug 2025
20 Jun 2025
30 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1806285 | Amount:1806285
contract_GEMC-511687736334537.pdf
GEM_CONTRACT • 0.21 MB
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