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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 CrQualified | ₹11.6 Cr | L1 | Qualified MSE |
| 2 | L2₹10.5 Cr M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹10.5 Cr Quoted ₹12.7 Cr | L2 | - |
| 3 | Qualified | - | - | Qualified |
| 4 | Disqualified GANDHINAGAR GUJARAT 382011 UDYAM GJ 09 0042420 | GANDHINAGAR | GUJARAT | 382011 | - | - | Disqualified MSE |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹10.5 Cr
EMD Value
₹23.9 L
Closing Date
25 Jan 2024, 2:00 pmClosed
Custom Bid for Services - Fixed Lump Sum charges for Providing Warehouse operations services
Custom Bid for Services - Providing helping support to carry out the warehousing activity skilled or unskilled or supervisor or semiskilled
Custom Bid for Services - All inclusive charges including fuel insurance etc for providing Pick Up Van 2 T Capacity Opened Falka 1 no Mahindra or Tata open from all three sides for day to day material handling inside OPaL premises
Custom Bid for Services - All inclusive charges including fuel insurance etc for providing Eicher Truck Opened Falka 1nos open from all three sides for day to day material handling inside OPaL premises for warehouse section
Custom Bid for Services - All inclusive charges including fuel insurance etc for providing Eicher Truck Opened Falka 1 no open from all three sides for day to day material handling inside OPaL premises for scrap section
Custom Bid for Services - Additional requirement of Eicher truck for day to day material handling inside OPaL premises On Call basis inclusive of Diesel Oil Maintenance Driver charges as per Scope of Work at ANNEXURE III
Custom Bid for Services - All inclusive charges including fuel insurance etc for providing Utility Van or Camper 1 to 15 Ton Capacity 1 no Mahindra or Tata for day to day warehouse operations AC Vehicle
Custom Bid for Services - All inclusive charges including fuel insurance etc for providing 40 trailer flat 1 no for movement of material like chemicals additives structural materials pipes OD Equipment for issue receipt from plant and in plant etc
Custom Bid for Services - Additional requirement of Farana Crane Capacity 15 T for material handling inside OPaL premises On Call basis inclusive of Diesel Oil Maintenance Driver charges
5737095
GEM/2023/B/4338105
Two Packet Bid
Custom Bid for Services - Fixed Lump Sum charges for Providing Warehouse operations services,Custom
392130, ONGC Petro additions Ltd Plot No. Z/1 & Z/83 Dahej, SEZ-1 Taluka: Vagra, Dist. Bharuch, Gujarat-392130, India.
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 73450800 |
| Custom Bid for Services | - | monthly | - | - | 4500000 |
| Custom Bid for Services | - | monthly | - | - | 3960000 |
| Custom Bid for Services | - | monthly | - | - | 5529600 |
| Custom Bid for Services | - | monthly | - | - | 5529600 |
| Custom Bid for Services | - | monthly | - | - | 810000 |
| Custom Bid for Services | - | monthly | - | - | 3852000 |
| Custom Bid for Services | - | monthly | - | - | 6120000 |
| Custom Bid for Services | - | monthly | - | - | 810000 |
5 documents required · 5 mandatory
₹23.9 L
6 May 2024
13 Dec 2023
25 Jan 2024
Custom Bid for Services | Billing:monthly | Amount:73450800
Custom Bid for Services | Billing:monthly | Amount:4500000
Custom Bid for Services | Billing:monthly | Amount:3960000
Custom Bid for Services | Billing:monthly | Amount:5529600
Custom Bid for Services | Billing:monthly | Amount:5529600
Custom Bid for Services | Billing:monthly | Amount:810000
Custom Bid for Services | Billing:monthly | Amount:3852000
Custom Bid for Services | Billing:monthly | Amount:6120000
Custom Bid for Services | Billing:monthly | Amount:810000
contract_GEMC-511687775782397.pdf
GEM_CONTRACT • 0.09 MB
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bid_5737095.pdf
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1702459933.pdf
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2318C00604_79e223b0-b6f2-45d5-b4391702460376626_Buyer_Ankitshah.pdf
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gtc.pdf
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