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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹1.4 CrQualified INDRA NAGAR BEHIND JAMUHAN SAMITI DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹1.5 CrQualified 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹1.5 Cr Quoted ₹1.4 Cr | L1 | Qualified MSE, Category: SC |
| 4 | L2₹1.4 Cr+₹4.4 L (3.18%)Qualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹1.4 Cr+₹4.4 L (3.18%) | L2 | Qualified MSE, Category: SC |
| 5 | L3₹1.5 Cr+₹9.2 L (6.57%)Qualified 510 A PARK VALLEY BMJ COMPOUND BODLA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.5 Cr+₹9.2 L (6.57%) | L3 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
24 Jun 2022, 3:00 pmClosed
Custom Bid for Services - PART A OF GAIL COMPRESSOR STATION FOR DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ PART A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND D..
Custom Bid for Services - PART B OF GAIL COMPRESSOR STATION FOR MATERIAL MACHINE ITEM RATE SERVICES AS PER ATTACHED BOQ PART B FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES A..
Custom Bid for Services - PART A OF GAIL VIHAR TOWNSHIP FOR DEPLOYMENT OF MINIMUM RESOURCES AS PER ATTACHED BOQ PART A FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIE..
Custom Bid for Services - PART B OF GAIL VIHAR TOWNSHIP FOR MATERIAL MACHINE ITEM RATE SERVICES AS PER ATTACHED BOQ PART B FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND D..
3462833
GEM/2022/B/2233939
GeM Contract
Custom Bid for Services - PART A OF GAIL COMPRESSOR STATION FOR DEPLOYMENT OF MINIMUM RESOURCES AS
GeM Contract
206244, GAIL (INDIA) LTD, HVJ COMPRESSOR STATION, DIBIYAPUR
Total value wise evaluation
SERVICE
Awarded to SHRI SHYAM ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7546841 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
| Custom Bid for Services | - | monthly | - | - | 7546841 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
5 documents required · 5 mandatory
₹2.9 L
4 Nov 2022
7 Jun 2022
24 Jun 2022
Custom Bid for Services | Billing:monthly | Amount:7546841
Custom Bid for Services | Billing:monthly | Amount:0.01
Custom Bid for Services | Billing:monthly | Amount:7546841
Custom Bid for Services | Billing:monthly | Amount:0.01
contract_GEMC-511687767794413.pdf
GEM_CONTRACT • 0.08 MB
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