GEMC-511687731212557
Awarded to SS INFOTECH
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 110925 | 110925 |
| Custom Bid for Services | - | monthly | 1 | 28058706 | 28058706 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A K BUILDCONTied L1 · not selected L1₹2.8 CrQualified | L1 | Qualified MSE | |
| 2 | AJ SWORD DEVELOPERS PRIVATE LIMITEDTied L1 · not selected L1₹2.8 CrQualified RAGHOGARH RAGHOGARH RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE | |
| 3 | ARNAV INFOTECHTied L1 · not selected L1₹2.8 CrQualified ARYA SAMAJ ROAD WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE | |
| 4 | AYK ENGINEERS AND CONSTRUCTION LLPTied L1 · not selected L1₹2.8 CrQualified SALIM KI BADI GUNA C O SH HARVIR SHIVHARE S O FOSURAM SHIVHARE KARNAL GANJ VILLAGE TOWN GUNA CITY GUNA GUNA MADHYA PRADESH 473001 INDIA | GUNA | MADHYA PRADESH | 473001 | L1 | Qualified MSE | |
| 5 | HARSIDDHI ENTERPRISESTied L1 · not selected L1₹2.8 CrQualified D 2 167 SECOND FLOOR JEEWAN PARK NEAR POORAN HOSPITAL JEEWAN PARK UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
7 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - NON DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR TOWNSHIP AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY
Custom Bid for Services - DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR TOWNSHIP AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY Similar Category Professional Painting Service Professional Painting Service
7371579
GEM/2025/B/5815373
Two Packet Bid
Custom Bid for Services - NON DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR TOWNSHIP AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to SS INFOTECH
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 110925 | 110925 |
| Custom Bid for Services | - | monthly | 1 | 28058706 | 28058706 |
5 documents required · 5 mandatory
₹5.3 L
26 Apr 2025
17 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:110925 | Amount:110925
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28058706 | Amount:28058706
contract_GEMC-511687731212557.pdf
GeM contract · Paid plans only
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bid_7371579.pdf
GEM_BID
1737107250.pdf
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1737107256.pdf
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1737122000.pdf
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1737122008.pdf
OTHER
TNDR_3d96c781-507c-44e0-b8cc1737121997918_buyer35.gil.mp.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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