GeM

AOC

Services

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR

SERVICE

of tender for detailed scope

GAIL (India) Limited

Bengaluru Urban, Karnataka

Amount: ₹35.1 LCloses: 18 Jun 2026Closed

Timeline

Published2 Jun 2026
Closed18 Jun 2026
Awarded28 Aug 2026

Bids

4 Bids28 Aug 2026

#	Company	Amount	Rank	Status
1	K R KUSHWAHA L1₹35.1 LQualified AIRPORT ROAD PUNE PUNE MAHARASHTRA 411015 \| PUNE \| MAHARASHTRA \| 411015	₹35.1 L	L1	Qualified
2	HS UTILITY SERVICES L2₹39.5 L+₹4.4 L (12.5%)Qualified 1 RADHEKRISHNA COLONY JAGANPUR PATNA BIHAR 800027 \| PATNA \| BIHAR \| 800027	₹39.5 L+₹4.4 L (12.5%)	L2	Qualified MSE, Category: General
3	WASPRABHA L3₹63.1 L+₹28.0 L (79.7%)Qualified FLAT NO4 SANJOG APARTMENT 64 MAYUR COLONY KOTHRUD PUNE MAHARASHTRA 411038 \| PUNE \| MAHARASHTRA \| 411038	₹63.1 L+₹28.0 L (79.7%)	L3	Qualified MSE, Category: General
4	JIANA ENTERPRISES PRIVATE LIMITED Disqualified 1 ABIRAHAM BUILDING KUDANKULAM BYPASS ROAD OPPSITE OF ESI DISPENSARY BYPASS ROAD OPPSITE OF ESI DISPENSARY TIRUNELVELI TAMIL NADU 627106 UDYAM TN 18 0060106 \| TIRUNELVELI \| TAMIL NADU \| 627106	-	-	Disqualified MSE, Category: OBC

Tender Value

₹35.1 L

EMD Value

₹61,620

Closing Date

18 Jun 2026, 2:00 pmClosed

Work Description

of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Electric Pole Painting with Al Paint for QTY-20M2 refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Lettering with black Japan paint for QTY- 1000EA refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Lettering with Flurescent for Vlv/equip for QTY-20EA refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting of Station Piping (Corrosive) for QTY-100M2 refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting of Structure for Corrosive area for QTY-5MT refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting on Station piping with sweating for QTY-25M2 refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Electric Pole Painting with Al Paint for QTY-10M2 refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Chain-link fencing Painting for QTY-390M2 refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Lettering with black Japan paint for QTY- 1200EA refer SCC & SOW of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Lettering with Flurescent for Vlv/equip for QTY-10EA refer SCC & SOW of tender for detailed scope Similar Category Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service

Tender Information

Tender ID

9396456

Reference Number

GEM/2026/B/7600129

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR

Form of Contract

GeM Contract

Location

Bengaluru Urban, Karnataka

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687741646058

Awarded to K R KUSHWAHA

₹35.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1000935	1000935
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1262600	1262600
Custom Bid for Services	-	monthly	Project/Lumpsum Based	141600	141600
Custom Bid for Services	-	monthly	Project/Lumpsum Based	39825	39825
Custom Bid for Services	-	monthly	Project/Lumpsum Based	94400	94400
Custom Bid for Services	-	monthly	Project/Lumpsum Based	447810	447810
Custom Bid for Services	-	monthly	Project/Lumpsum Based	37760	37760
Custom Bid for Services	-	monthly	Project/Lumpsum Based	79650	79650
Custom Bid for Services	-	monthly	Project/Lumpsum Based	118000	118000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	4720	4720
Custom Bid for Services	-	monthly	Project/Lumpsum Based	17700	17700
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2360	2360
Custom Bid for Services	-	monthly	Project/Lumpsum Based	53100	53100
Custom Bid for Services	-	monthly	Project/Lumpsum Based	59000	59000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	35400	35400
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2360	2360
Custom Bid for Services	-	monthly	Project/Lumpsum Based	92040	92040
Custom Bid for Services	-	monthly	Project/Lumpsum Based	21240	21240
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1180	1180

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Electric Pole Painting with Al Paint for QTY-20M2 refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Lettering with black Japan paint for QTY- 1000EA refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- KAR(3181)-SV1K 2K Lettering with Flurescent for Vlv/equip for QTY-20EA refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting of Station Piping (Corrosive) for QTY-100M2 refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting of Structure for Corrosive area for QTY-5MT refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Painting on Station piping with sweating for QTY-25M2 refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Electric Pole Painting with Al Paint for QTY-10M2 refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Chain-link fencing Painting for QTY-390M2 refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Lettering with black Japan paint for QTY- 1200EA refer SCC & SOW of tender for detailed scope	-	-	-
Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Lettering with Flurescent for Vlv/equip for QTY-10EA refer SCC & SOW of tender for detailed scope Similar Category Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service	-	-	-

Total: 19

Beneficiary

GAIL INDIA LTD, GAIL (India) Limited, Swan, 2nd Floor,, #323, Kodigehalli Main Road, Sahakar Nagar, Bengaluru – 560092, Karnataka, (Gail India Ltd)

Fee & Financial Details

EMD Fee Amount

₹61,620

Important Dates

Last Activity

28 Aug 2026

Published

2 Jun 2026

Bid Opening

18 Jun 2026

Stage Documents

Award of Contract

contract_GEMC-511687741646058.pdf

GEM_CONTRACT • 0.37 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9396456.pdf

GEM_BID • 0.22 MB

Additional Documents

1780386012.pdf

GEM_OTHER • 5.31 MB

1780386016.pdf

GEM_OTHER • 5.03 MB

1780386020.pdf

GEM_OTHER • 5.03 MB

1780386025.pdf

GEM_OTHER • 5.03 MB

1780386029.pdf

GEM_OTHER • 5.03 MB

1780386032.pdf

GEM_OTHER • 0.22 MB

1780386037.pdf

GEM_OTHER • 0.04 MB

1780386049.pdf

GEM_OTHER • 0.73 MB

1780386053.pdf

GEM_OTHER • 0.03 MB

Tender_bdb956ca-2966-4ffa-83cf1780386176399_buycon21.gail.blr.pdf

GEM_OTHER • 5.31 MB

IP_55f724c8-b434-4200-8aca1780386185796_buycon21.gail.blr.pdf

GEM_OTHER • 1.14 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

K R KUSHWAHA

L1₹35.1 LQualified

AIRPORT ROAD PUNE PUNE MAHARASHTRA 411015 | PUNE | MAHARASHTRA | 411015

HS UTILITY SERVICES

L2₹39.5 L+₹4.4 L (12.5%)Qualified

1 RADHEKRISHNA COLONY JAGANPUR PATNA BIHAR 800027 | PATNA | BIHAR | 800027

WASPRABHA

L3₹63.1 L+₹28.0 L (79.7%)Qualified

FLAT NO4 SANJOG APARTMENT 64 MAYUR COLONY KOTHRUD PUNE MAHARASHTRA 411038 | PUNE | MAHARASHTRA | 411038

JIANA ENTERPRISES PRIVATE LIMITED

Disqualified

1 ABIRAHAM BUILDING KUDANKULAM BYPASS ROAD OPPSITE OF ESI DISPENSARY BYPASS ROAD OPPSITE OF ESI DISPENSARY TIRUNELVELI TAMIL NADU 627106 UDYAM TN 18 0060106 | TIRUNELVELI | TAMIL NADU | 627106

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

1000935

Custom Bid for Services

monthly

Project/Lumpsum Based

1262600

Custom Bid for Services

monthly

Project/Lumpsum Based

141600

Custom Bid for Services

monthly

Project/Lumpsum Based

39825

Custom Bid for Services

monthly

Project/Lumpsum Based

94400

Custom Bid for Services

monthly

Project/Lumpsum Based

447810

Custom Bid for Services

monthly

Project/Lumpsum Based

37760

Custom Bid for Services

monthly

Project/Lumpsum Based

79650

Custom Bid for Services

monthly

Project/Lumpsum Based

118000

Custom Bid for Services

monthly

Project/Lumpsum Based

4720

Custom Bid for Services

monthly

Project/Lumpsum Based

17700

Custom Bid for Services

monthly

Project/Lumpsum Based

2360

Custom Bid for Services

monthly

Project/Lumpsum Based

53100

Custom Bid for Services

monthly

Project/Lumpsum Based

59000

Custom Bid for Services

monthly

Project/Lumpsum Based

35400

Custom Bid for Services

monthly

Project/Lumpsum Based

2360

Custom Bid for Services

monthly

Project/Lumpsum Based

92040

Custom Bid for Services

monthly

Project/Lumpsum Based

21240

Custom Bid for Services

monthly

Project/Lumpsum Based

1180

Item

Delivery Location

Qty

Delivery

of tender for detailed scope

Custom Bid for Services - For Group-03- Total lumpsum cost (including GST) for PAINTING OF P/L- TAM(3182)-CUMI Chain-link fencing Painting for QTY-390M2 refer SCC & SOW of tender for detailed scope