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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ATHENA POWERTECH LLP | 3 | ₹60.2 L |
| 2 | Schedule 2 | ATHENA POWERTECH LLP | 2 | ₹65 L |
| 3 | Schedule 3 | ATHENA POWERTECH LLP | 2 | ₹65 L |
| 4 | Schedule 4 | WEGAUGE PIPELINE INSPECTION & SERVICES PRIVATE LIMITED | 2 | ₹82 L |
| 5 | Schedule 5 | WEGAUGE PIPELINE INSPECTION & SERVICES PRIVATE LIMITED | 1 | ₹1.2 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Dec 2025, 2:00 pmClosed
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 1 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 2 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 3 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 4 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 5 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 6 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 7 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 8 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 9 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 10 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 11 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 12 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 13 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 14 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 15 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 16 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 17 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 18 OF ATTACHED BOQ
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 19 OF ATTACHED BOQ Bid Details 2/27 Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines Maintenance and Pigging Service for Oil and Gas Pipelines
8451933
GEM/2025/B/6771583
Two Packet Bid
Custom Bid for Services - TOTAL AMOUNT INCLUSIVE OF GST FOR ENTIRE QUANITTY OF ITEM 1 OF ATTACHED BOQ
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Item wise evaluation
SERVICE
Awarded to WEGAUGE PIPELINE INSPECTION & SERVICES PRIVATE LIMITED
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 13924000 |
| Custom Bid for Services | - | yearly | - | - | 11564000 |
| Custom Bid for Services | - | yearly | - | - | 9676000 |
| Custom Bid for Services | - | yearly | - | - | 13924000 |
Awarded to ATHENA POWERTECH LLP
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 7100000 |
| Custom Bid for Services | - | yearly | - | - | 7670000 |
| Custom Bid for Services | - | yearly | - | - | 7670000 |
7 documents required · 7 mandatory
Exempted
31 Mar 2026
18 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:yearly | Amount:7100000
Custom Bid for Services | Billing:yearly | Amount:7670000
Custom Bid for Services | Billing:yearly | Amount:7670000
Custom Bid for Services | Billing:yearly | Amount:13924000
Custom Bid for Services | Billing:yearly | Amount:11564000
Custom Bid for Services | Billing:yearly | Amount:9676000
Custom Bid for Services | Billing:yearly | Amount:13924000
contract_GEMC-511687777947656.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687749649342.pdf
GEM_CONTRACT
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bid_8451933.pdf
GEM_BID
1762943959.pdf
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1762943965.pdf
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1762943985.pdf
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1762943994.pdf
OTHER
25100_a8a8a30a-ecc2-440a-a2ea1763449947057_15607.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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