GEMC-511687752115178
Awarded to JAI SAI RAM MECH & TECH INDIA PRIVATE LIMITED
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 49289711.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified 308 BUILDING NO K01 WING B SHIVAM APARTMENT OSTWAL EMPIRE SARAVALI BOISAR OPP DR AMVEDKAR CHAUK THANE MAHARASHTRA 401501 | PALGHAR | MAHARASHTRA | 401501 | ₹4.9 Cr | L1 | Qualified MSE |
| 2 | L2₹7.7 Cr+₹2.7 Cr (54.7%)Qualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | ₹7.7 Cr+₹2.7 Cr (54.7%) | L2 | Qualified |
| 3 | L3₹9.6 Cr+₹4.7 Cr (94.2%)Qualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹9.6 Cr+₹4.7 Cr (94.2%) | L3 | Qualified MSE |
| 4 | Disqualified C O MAHENDER SINGH KARONDI BHAGWANPUR HARIDWAR BHAGWANPUR KARONDI BHAGWANPUR BHAGWANPUR HARIDWAR | - | - | Disqualified MSE |
| 5 | Disqualified 75F THAMARAI KULAM 1ST STREET PERIYATHOPPU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | - | - | Disqualified MSE |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
29 Mar 2024, 2:00 pmClosed
Custom Bid for Services - CPCLV24112 Refinery II Flare header replacement jobs Part A and piping and structural jobs Part B during M and I shutdown
6228789
GEM/2024/B/4786537
Two Packet Bid
Custom Bid for Services - CPCLV24112 Refinery II Flare header replacement jobs Part A and piping a
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manai
Total value wise evaluation
SERVICE
Awarded to JAI SAI RAM MECH & TECH INDIA PRIVATE LIMITED
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 49289711.71 |
6 documents required · 6 mandatory
₹3.6 L
30 May 2024
15 Mar 2024
29 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:49289711.71
contract_GEMC-511687752115178.pdf
GEM_CONTRACT • 0.06 MB
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