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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 CrQualified 21 SANGAMITRA HOUSING SOCIETY SANJAY GANDHI NAGAR UPNAGAR NASIK ROAD NASHIK MAHARASHTRA 422006 | NASHIK | MAHARASHTRA | 422006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.0 Cr+₹15.2 L (1.18%)Qualified 111 B L LANE BAKSARA HOWRAH | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.5 Cr+₹66.4 L (5.16%)Qualified NIYAS MANZIL NETTOOR INTUC ROAD ERNAKULAM KOCHI KERALA 682040 | ERNAKULAM | KERALA | 682040 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹13.8 Cr+₹94.5 L (7.33%)Qualified 28 403 NIYAS MANZIL INTUC ROAD NETTOOR KOCHI KERALA 682040 | ERNAKULAM | KERALA | 682040 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹14.1 Cr+₹1.2 Cr (9.34%)Qualified 10 NOEL PALMDALE NILAMPATHINGI ROAD RAJAGIRI VALLEY P O KAKKANAD KERALA 682039 | ERNAKULAM | KERALA | 682039 | L5 | Qualified MSE, Category: General |
Tender Value
₹14.3 Cr
EMD Value
₹3.6 L
Closing Date
15 Dec 2025, 6:00 pmClosed
Haulage & Housekeeping Services - Haulage and Houskeeping; HHK services at IOCL Quilon Bottling plant SECTION A
Haulage & Housekeeping Services - Haulage and Houskeeping; HHK services at IOCL Quilon Bottling plant SECTION B
8619912
GEM/2025/B/6918797
Two Packet Bid
Haulage & Housekeeping Services - Haulage and Houskeeping; HHK services at IOCL Quilon Bottling plant SECTION A
GeM Contract
682036, Indian Oil Corporation Limited, Panampilly Nagar, Panampilly Avenue, Cochin
Total value wise evaluation
SERVICE
Awarded to INDUSTRIAL LABOUR ASSOCIATES
₹12.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 119579331.11 | 119579331.11 |
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 9265961.96 | 9265961.96 |
4 documents required · 4 mandatory
₹3.6 L
28 Jan 2026
24 Nov 2025
15 Dec 2025
Haulage & Housekeeping Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:119579331.11 | Amount:119579331.11
Haulage & Housekeeping Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9265961.96 | Amount:9265961.96
contract_GEMC-511687726702344.pdf
GEM_CONTRACT • 0.08 MB
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bid_8619912.pdf
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1763791220.xlsx
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PART2_4e2a7df9-ff97-49af-9b3c1763980007033_buycon1376.md.tn1.pdf
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PART1_36ce0c8f-1714-4c01-a78a1763986229880_buycon1376.md.tn1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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