GEMC-511687715806156
Awarded to HS UTILITY SERVICES
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12623306 |
| Custom Bid for Services | - | monthly | - | - | 22479210 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 1 RADHEKRISHNA COLONY JAGANPUR PATNA BIHAR 800027 | PATNA | BIHAR | 800027 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified KAKRAHI BAZAR NEAR KRISHNA ELECTRONICS PHATAK ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified BARMER RAJASTHAN 344035 INDIA UDYAM RJ 05 0005713 | BARMER | RAJASTHAN | 344035 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 15 NEW TULSI VIHAR COLONY SEWA NAGAR GWALIOR 474003 | GWALIOR | MADHYA PRADESH | 474003 | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
29 Aug 2025, 3:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM AMOUNT TOWARDS COST INCLUSIVE OF APPLICABLE GST AND SERVICE CHARGES FOR CONTRACT DURATION OF 36 MONTHS FOR PART A SERVICES AS PER TENDER
Custom Bid for Services - TOTAL LUMPSUM AMOUNT TOWARDS COST INCLUSIVE OF APPLICABLE GST AND SERVICE CHARGES FOR CONTRACT DURATION OF 36 MONTHS FOR PART B SERVICES AS PER TENDER Similar Category Support Services Support Services
8194535
GEM/2025/B/6545982
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM AMOUNT TOWARDS COST INCLUSIVE OF APPLICABLE GST AND SERVICE CHARGES FOR CONTRACT DURATION OF 36 MONTHS FOR PART A SERVICES AS PER TENDER
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to HS UTILITY SERVICES
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12623306 |
| Custom Bid for Services | - | monthly | - | - | 22479210 |
5 documents required · 5 mandatory
₹6.3 L
29 Sept 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:12623306
Custom Bid for Services | Billing:monthly | Amount:22479210
contract_GEMC-511687715806156.pdf
GEM_CONTRACT • 0.08 MB
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bid_8194535.pdf
GEM_BID
1754560955.pdf
OTHER
1754560962.pdf
OTHER
1754635044.pdf
OTHER
1754635116.pdf
OTHER
TENDER_10720cb5-2bc5-4427-ac531754636626972_VARUNN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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