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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC 0 MANDA KHAS MANDA MEJA ALLAHABAD UTTAR PRADESH 212104 UDYAM UP 03 0107495 | PRAYAGRAJ | UTTAR PRADESH | 212104 | ₹31.7 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹32.0 LRejected-AOC | ₹32.0 L | L2 | Rejected-AOC Not L1 bidder |
| 3 | L3₹33.3 LRejected-AOC | ₹33.3 L | L3 | Rejected-AOC Not L1 bidder |
| 4 | L4₹34.7 LRejected-AOC ROOM NO 11 SAMBHAJI NAGAR SECTOR 8B CBD BELAPUR NAVI MUMBAI 400614 | THANE | MAHARASHTRA | 400614 | ₹34.7 L | L4 | Rejected-AOC Not L1 bidder |
| 5 | L5₹35.7 LRejected-AOC | ₹35.7 L | L5 | Rejected-AOC Not L1 bidder |
Tender Value
₹48.3 L
EMD Value
₹96,570
Closing Date
23 Feb 2026, 2:00 pmClosed
Pratik Nikam
GAIL (India) Limited (PDH-PP Project) Usar
CONTRACT OF TEMPORARY CANTEEN SHED FOR EMPLOYEES AT GAIL USAR
2026_GAIL_264880_1
GAIL/CNP/2025-26/USAR/C25
Open Tender
Civil Works - Others
120 days
USAR, ALIBAG
AS PER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹0
₹96,570
Yes
MS TEAMS
26 Mar 2026
2 Feb 2026
24 Feb 2026
2 Feb 2026
23 Feb 2026
10 Feb 2026
9 Feb 2026
CONTRACT FOR TEMPORARY CANTEEN SHED FOR EMPLOYEES AT GAIL (INDIA) LTD. USAR, ALIBAG, RAIGAD, MAHARASHTRA . Details as per Tender (SCC, SOW & SOR)
COMMERCIAL BID ANALYSIS (CBA)
TENDER SUBJECT : CONTRACT OF TEMPORARY CANTEEN SHED FOR EMPLOYEES AT GAIL USAR
TENDER DOCUMENT NUMBER & DESCRIPTION:: GAIL/CNP/2025-26/USAR/C25 (NIC TENDER REF ID: 2026_GAIL_264880)
ADDRESS FROM WHERE SERVICES ARE TO BE RENDRED ALONG WITH GST REGISTRATION NO.
STATUS OF BIDDER (MSE or Others) In case of MSE, specify the type of MSE i.e. Micro-SC/ST/WOMEN/others OR Small-SC/ST/WOMEN/others
In case of MSE, submitted Udyam Registration Certificate duly certified by Chartered Accountant and Notary Public with Legible stamp
STATUS OF BIDDER (Start-Up / Non-Start-up) Specify the type of bidder along with documents submitted.
In case of Start-Up, submited relevant documents duly certified by Chartered Accountant and Notary Public with Legible stamp
EMD DETAILS (WHEREVER APPLICABLE )
Required EMD Amount: Rs 96,570.00
EMD Amount submitted by the bidder
Details of EMD / Bid Security
Net Worth Letter for Bank regarding Net Worth >100 Crores (If Applicable)
FORMAT F-1: BIDDER'S GENERAL INFORMATION
Bidders are required to provide complete details of all Directors/Partners/Proprietors etc. including Father's name, Residential address, AADHAR, PAN Card details. & DIN Nos. in Form F-l of ITB and corresponding documents duly notarized by Notary Public.
Name of Power of Attorney Holder
PAN No. (As per Format F-1)
GST Registration No. (As per Format F-1)
FORMAT F-3 LETTER OF AUTHORITY [ON LETTER HEAD]
Acceptance of Bid validity
Acceptance of payment terms
Acceptance of Contract Performance Security
Acceptance of Completion Schedule
Whether bidder is liable to raise E-Invoice as per GST Act.
If yes, bidder will raise E-Invoice and confirm compliance to provision of tender in this regard.
Whether in the instant tender services/works are covered in reverse charge rule of GST (CGST & SGST/UTGST or IGST)
If yes, Bidder confirms that they have quoted rate of applicable GST (CGST & SGST/ UTGST or IGST) in Price Schedule / Schedule of Rates of Price Bid
Bidder confirms that there is no conflict of interest with other bidders, as per clause no.4.2 of Section-III (ITB) of Tender Document.
FORMAT F-13: E-BANKING MANDATE FORM
IBID DOCUMENT / GCC / REPLY TO BIDDERS QUERIES / PRICE SCHEDULE (WITH PRICES BLANKED OUT)
ACCEPTANCE & SUBMISSION OF REPLY TO BIDDER QUERIES
ACCEPTANCE & SUBMISSION OF CORRIGENDUM
SUBMISSION OF COPY OF “SCHEDULE OF RATES” WITH PRICES BLANKED OUT
Name of the bidder is not appearing in Holiday/ Banning list as per provisions of tender
LAND BORDER SHARING
submission of certificate as Form-I to Section-II w.r.t Provisions of ‘Procurement from a Bidder which shares a land border with India’
REMARKS
Note: In case of contradiction between the confirmations provided in this format and to confirmations provided in the bid, the confirmations provided in the bid shall prevail.
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