GEMC-511687731212557
Awarded to SS INFOTECH
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 110925 |
| Custom Bid for Services | - | monthly | - | - | 28058706 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified | ₹2.8 Cr | L1 | Qualified MSE |
| 2 | L1₹2.8 CrQualified RAGHOGARH RAGHOGARH RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹2.8 Cr | L1 | Qualified MSE |
| 3 | L1₹2.8 CrQualified ARYA SAMAJ ROAD WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.8 Cr | L1 | Qualified MSE |
| 4 | 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 | ₹2.8 Cr | L1 | Qualified MSE |
| 5 | L1₹2.8 CrQualified | ₹2.8 Cr | L1 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
7 Feb 2025, 4:00 pmClosed
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 | - | - | 110925 |
| Custom Bid for Services | - | monthly | - | - | 28058706 |
5 documents required · 5 mandatory
₹5.3 L
26 Apr 2025
17 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:110925
Custom Bid for Services | Billing:monthly | Amount:28058706
contract_GEMC-511687731212557.pdf
GEM_CONTRACT • 0.09 MB
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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
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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