GEMC-511687709113616
Awarded to PROMANTEC CONSULTANTS PRIVATE LIMITED
₹24.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2408447.21 | 2408447.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LQualified 301 JANKI APARTMENTS 15 NUTAN BHARAT SOC ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0016553 | VADODARA | GUJARAT | 390007 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.5 L+₹5.4 L (22.3%)Qualified C 002 GROUND FLOOR GRISHMA PRAKRUTI PARK PATLIPADA OFF GHODBUNDER ROAD BRAHMAND THANE MAHARASHTRA 400607 | THANE | MAHARASHTRA | 400607 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified F 51 SUKOON BUNGLOWS NEAR VARISH PARK KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0018923 | VADODARA | GUJARAT | 390016 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | - | Disqualified MSE, Category: General |
Tender Value
₹25.5 L
EMD Value
₹6,400
Closing Date
2 Jun 2025, 10:00 amClosed
Custom Bid for Services - PDM1V25024 Assistance for Supervision
Inspection and Certification of Scaffolding Works at IOCL
Paradip Refinery
Odisha Similar Category Hiring of Third-Party Inspection Agency Support Services
7857348
GEM/2025/B/6246410
Two Packet Bid
Custom Bid for Services - PDM1V25024 Assistance for Supervision
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to PROMANTEC CONSULTANTS PRIVATE LIMITED
₹24.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2408447.21 | 2408447.21 |
7 documents required · 7 mandatory
₹6,400
2 Sept 2025
19 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2408447.21 | Amount:2408447.21
contract_GEMC-511687709113616.pdf
GEM_CONTRACT • 0.11 MB
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