GEMC-511687762531850
Awarded to SWASTIK FABRICATION
₹47.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4725911 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SWASTIK FABRICATION | 3 | ₹47.3 L |
| 2 | Schedule 2 | SWASTIK FABRICATION | 2 | ₹49.6 L |
| 3 | Schedule 3 | URBANELECTRIC INFRA SERVICES PRIVATE LIMITED | 4 | ₹41.5 L |
| 4 | Schedule 4 | URBANELECTRIC INFRA SERVICES PRIVATE LIMITED | 3 | ₹43.1 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Aug 2025, 3:00 pmClosed
Custom Bid for Services - GROUP 1 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL DT VIZAG FOR 2 YEARS INCL GST
Custom Bid for Services - GROUP 2 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL VIZAG PIPE LINE FOR 2 YEARS INCL GST
Custom Bid for Services - GROUP 3 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL G KONDURU FOR 2 YEARS INCL GST
Custom Bid for Services - GROUP 4 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL CHERLAPALLY FOR 2 YEARS INCL GST Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
8076384
GEM/2025/B/6441545
Two Packet Bid
Custom Bid for Services - GROUP 1 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL DT VIZAG FOR 2 YEARS INCL GST
GeM Contract
1 days
Patta 530012, GAIL(India) Ltd, Exim Park, Behind Vikas College, Sheela Nagar, Visakhapatnam. 530012. PNo. 0891-2749771, Extn: 885-380 1 N/A Custom Bid For Services - GROUP 2 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL VIZAG PIPE LINE FOR 2 YEARS INCL GST ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality GROUP 2 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL VIZAG PIPE LINE FOR 2 YEARS INCL GST Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, STC, SLA etc YES Addon(s) Additional Specification Documents 5/9 Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Uppada V Prasad Reddy 530012, Extn: 885-380 1 N/A Custom Bid For Services - GROUP 3 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL G KONDURU FOR 2 YEARS INCL GST ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality GROUP 3 ANNUAL RATE CONTRACT FOR PLANT & PIPELINE CIVIL MAINTENANCE WORKS AT GAIL G KONDURU FOR 2 YEARS INCL GST Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Kukkala Srinivasa Ramachandran521229LPG Booster Station, G.Konduru Village, Krishna District, Vijayawada.
Item wise evaluation
SERVICE
Awarded to SWASTIK FABRICATION
₹47.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4725911 |
Awarded to SWASTIK FABRICATION
₹49.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4960931 |
Awarded to URBANELECTRIC INFRA SERVICES PRIVATE LIMITED
₹41.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4149684.86 |
Awarded to URBANELECTRIC INFRA SERVICES PRIVATE LIMITED
₹43.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4306678.18 |
7 documents required · 7 mandatory
Exempted
23 Sept 2025
11 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:4960931
Custom Bid for Services | Billing:monthly | Amount:4306678.18
Custom Bid for Services | Billing:monthly | Amount:4149684.86
Custom Bid for Services | Billing:monthly | Amount:4725911
contract_GEMC-511687726691431.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687762531850.pdf
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contract_GEMC-511687745275798.pdf
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contract_GEMC-511687730365201.pdf
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