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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LQualified 7TH FLOOR 7B GODREJ ONE BUILDING PIROJSHANAGAR EASTERN EXPRESS HIGHWAY VIKHROLI E MUMBAI MAHARASHTRA 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Apr 2025, 10:00 amClosed
Custom Bid for Services - RPRC255089 NON COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF SICK ANALYSERS INSTALLED AT PR AND PNCP UNITS fo item no 10 AMC FOR SICK ANALYZERS PR for item no 10 SERVICE CHARGES PER DIEM RATE 1ST YEAR
Custom Bid for Services - RPRC255089 NON COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF SICK ANALYSERS INSTALLED AT PR AND PNCP UNITS fo item no 10 AMC FOR SICK ANALYZERS PR for item no 20 SERVICE CHARGES PER DIEM RATE 2nd YEAR
Custom Bid for Services - RPRC255089 NON COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF SICK ANALYSERS INSTALLED AT PR AND PNCP UNITS fo item no 20 AMC FOR SICK ANALYZERS PNC for item no 10 SERVICE CHARGES PER DIEM RATE 1ST YEAR
Custom Bid for Services - RPRC255089 NON COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF SICK ANALYSERS INSTALLED AT PR AND PNCP UNITS fo item no 20 AMC FOR SICK ANALYZERS PNC for item no 20 SERVICE CHARGES PER DIEM RATE 2nd YEAR Similar Category Support Services Support Services Support Services Support Services
7723779
GEM/2025/B/6125679
Two Packet Bid
Custom Bid for Services - RPRC255089 NON COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF SICK ANALYSERS INSTALLED AT PR AND PNCP UNITS fo item no 10 AMC FOR SICK ANALYZERS PR for item no 10 SERVICE CHARGES PER DIEM RATE 1ST YEAR
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to ENDRESS + HAUSER (INDIA) PRIVATE LIMITED
₹31.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 516840 | 516840 |
| Custom Bid for Services | - | quarterly | 1 | 531000 | 531000 |
| Custom Bid for Services | - | quarterly | 1 | 1033680 | 1033680 |
| Custom Bid for Services | - | quarterly | 1 | 1062000 | 1062000 |
5 documents required · 5 mandatory
Exempted
11 Aug 2025
9 Apr 2025
23 Apr 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:516840 | Amount:516840
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:531000 | Amount:531000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1033680 | Amount:1033680
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1062000 | Amount:1062000
contract_GEMC-511687724427640.pdf
GEM_CONTRACT • 0.08 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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