GEMC-511687795372565
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 420670 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED | 2 | ₹5.8 L |
| 2 | Schedule 2 | BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED | 2 | ₹8.4 L |
| 3 | Schedule 3 | BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED | 2 | ₹5.8 L |
| 4 | Schedule 4 | BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED | 2 | ₹5.8 L |
| 5 | Schedule 5 | BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED | 2 | ₹8.4 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2022, 3:00 pmClosed
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 05KA203AB QUANTITY 2 NOS AS PER SOR ITEM 10 OF TENDER DOCUMENT
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 14KA001 AB QUANTITY 2 NOS AS PER SOR ITEM 20 OF TENDER DOCUMENT
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 16KA001 AB QUANTITY 2 NOS AS PER SOR ITEM 30 OF TENDER DOCUMENT
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 19KA101 AB QUANTITY 2 NOS AS PER SOR ITEM 40 OF TENDER DOCUMENT
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 21KA102 AB QUANTITY 2 NOS AS PER SOR ITEM 50 OF TENDER DOCUMENT
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 05KA204 QUANTITY 1 NO AS PER SOR ITEM 60 OF TENDER DOCUMENT
3607111
GEM/2022/B/2367772
GeM Contract
Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 05KA203AB QUANTITY 2 NOS AS PER SOR ITEM
GeM Contract
1 days
Assam; Golaghat
Item wise evaluation
SERVICE
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 420670 |
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 841340 |
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 579380 |
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 579380 |
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 841340 |
Awarded to BURCKHARDT COMPRESSION (INDIA) PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 579380 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 05KA203AB QUANTITY 2 NOS AS PER SOR ITEM 10 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 14KA001 AB QUANTITY 2 NOS AS PER SOR ITEM 20 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 16KA001 AB QUANTITY 2 NOS AS PER SOR ITEM 30 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 19KA101 AB QUANTITY 2 NOS AS PER SOR ITEM 40 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 21KA102 AB QUANTITY 2 NOS AS PER SOR ITEM 50 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
| Custom Bid for Services - MAJOR OVERHAULING OF COMPRESSOR 05KA204 QUANTITY 1 NO AS PER SOR ITEM 60 OF TENDER DOCUMENT | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
Exempted
16 Sept 2022
21 Jul 2022
4 Aug 2022
contract_GEMC-511687704545384.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687795372565.pdf
GEM_CONTRACT
contract_GEMC-511687789376275.pdf
GEM_CONTRACT
contract_GEMC-511687726154738.pdf
GEM_CONTRACT
contract_GEMC-511687714480128.pdf
GEM_CONTRACT
contract_GEMC-511687770406151.pdf
GEM_CONTRACT
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