GEMC-511687751287601
Awarded to M.L. CONSTRUCTION COMPANY
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3441562.8 |
| Custom Bid for Services | - | monthly | - | - | 11172271.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹1.1 L (0.93%)Qualified 510 A PARK VALLEY BMJ COMPOUND BODLA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.2 Cr+₹1.1 L (0.93%) | L2 | Qualified |
| 3 | L3₹1.4 Cr+₹16.9 L (13.6%)Qualified KARMAKHEDI KARMAKHEDI RUTHIYAI GUNA GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.4 Cr+₹16.9 L (13.6%) | L3 | Qualified |
| 4 | L4₹1.5 Cr+₹21.7 L (17.5%)Qualified 3 28 PAHAJ VAGRA AT N POST PAHAJ TALUKA VAGRA BHARUCH GUJARAT 392140 | BHARUCH | GUJARAT | 392140 | ₹1.5 Cr+₹21.7 L (17.5%) | L4 | Qualified |
| 5 | L5₹1.5 Cr+₹23.9 L (19.3%)Qualified H 206 ADARSH INDIRA NAGAR NAVGHAR ROAD BHAYANDER THANE MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | ₹1.5 Cr+₹23.9 L (19.3%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
30 Apr 2024, 1:00 pmClosed
Custom Bid for Services - Providing of UnSkilled 2 No SemiSkilled 2 Nos and HighlySkilled 2 No Resource for Annual Civil Maintenance Contract as per SCC SOW for GAIL Gandhar
Custom Bid for Services - PartB Providing of Material Services as per SCC SOW for Gas Processing Unit Gandhar as per SOR
6299736
GEM/2024/B/4849942
Two Packet Bid
Custom Bid for Services - Providing of UnSkilled 2 No SemiSkilled 2 Nos and HighlySkilled 2 No Reso
GeM Contract
Gujarat; Bharuch
Total value wise evaluation
SERVICE
Awarded to M.L. CONSTRUCTION COMPANY
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3441562.8 |
| Custom Bid for Services | - | monthly | - | - | 11172271.81 |
7 documents required · 7 mandatory
₹171.3 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Providing of UnSkilled 2 No SemiSkilled 2 Nos and HighlySkilled 2 No Resource for Annual Civil Maintenance Contract as per SCC SOW for GAIL Gandhar | Lalla Kumar Jatav 392140,ROZATANKARIA AMOD Part B Providing Of Material Services As Per SO R(1) | 1 | - |
| Custom Bid for Services - PartB Providing of Material Services as per SCC SOW for Gas Processing Unit Gandhar as per SOR | Lalla Kumar Jatav 392140,ROZATANKARIA AMOD | 1 | - |
₹3.6 L
13 Jun 2024
9 Apr 2024
30 Apr 2024
contract_GEMC-511687751287601.pdf
GEM_CONTRACT • 0.08 MB
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bid_6299736.pdf
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1712659227.xlsx
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1712659265.pdf
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1712659275.pdf
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1712659286.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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