GEMC-511687723689237
Awarded to LARSEN AND TOUBRO LIMITED
₹6.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 66511475 | 66511475 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 CrQualified Item Categories: Custom Bid for Services - 9030C26C26- Overhauling of breech lock exchanger Qty 01 nos Tag No 2093 E 12 LANDT HOUSE SHIVAJI NAGAR NORTH AMBAZARI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | NAGPUR | MAHARASHTRA | 440010 | Item Categories: Custom Bid for Services - 9030C26C26- Overhauling of breech lock exchanger Qty 01 nos Tag No 2093 E | L1 | Qualified |
Tender Value
₹6.7 Cr
EMD Value
Exempted
Closing Date
15 Jul 2026, 3:00 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 - 9030C26C26- Overhauling of breech lock exchanger Qty 01 nos Tag No 2093 E 02 A B C at VGO HDT Unit of Gujarat Refinery Similar Category Support Services
9465415
GEM/2026/B/7661949
Single Packet Bid
Custom Bid for Services - 9030C26C26- Overhauling of breech lock exchanger Qty 01 nos Tag No 2093 E
GeM Contract
Vadodara, Gujarat
Total value wise evaluation
SERVICE
Awarded to LARSEN AND TOUBRO LIMITED
₹6.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 66511475 | 66511475 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 9030C26C26- Overhauling of breech lock exchanger Qty 01 nos Tag No 2093 E 02 A B C at VGO HDT Unit of Gujarat Refinery Similar Category Support Services | Abhinav Garg 391320,P.O Jawaharnagar 391320 | 1 | - |
name, Indian Oil Corporation Limited, Account No., 10135305063, IFSC Code, SBIN0000568, Bank Name, State Bank of India, Branch address, IOCL - Gujarat Refinery, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
7 Aug 2026
18 Jun 2026
15 Jul 2026
contract_GEMC-511687723689237.pdf
GeM contract · Paid plans only
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bid_9465415.pdf
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1781344278.xlsx
GEM_OTHER • 0.01 MB
1781344336.pdf
GEM_OTHER • 1.84 MB
1781344342.pdf
GEM_OTHER • 0.61 MB
1781344349.pdf
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1781344355.pdf
GEM_OTHER • 3.43 MB
1781344378.pdf
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1781344430.pdf
GEM_OTHER • 0.04 MB
1781344436.pdf
GEM_OTHER • 0.17 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4379450.pdf
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