GEMC-511687798679087
Awarded to PRAGATI ENTERPRISES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19295738 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 00 VILLI MALIKAPUR POST BAGHAIN TH MEHMUDABAD SIDHAULI ROAD SITAPUR UTTAR PRADESH 261203 | SITAPUR | UTTAR PRADESH | 261203 | ₹1.9 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹2.3 Cr+₹35.1 L (18.2%)Qualified 1928 PLOT 1928 CANALROAD KISANNAGAR PANDRA RASULGARH PANDRA KHURDA KHORDHA ODISHA 751010 UDYAM OD 19 0003516 | KHORDHA | ODISHA | 751010 | ₹2.3 Cr+₹35.1 L (18.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.3 Cr+₹38.6 L (20.0%)Qualified AURAIYA ROAD JAIN BHAWAN C O GOOD WILL ENTERPRISES JAIN BHAWAN KAKRAHI BAZAR AURAIYA ROAD DIBIYAPUR KAKARAHI BAZAR | ₹2.3 Cr+₹38.6 L (20.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹47.3 L (24.5%)Qualified | ₹2.4 Cr+₹47.3 L (24.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.7 Cr+₹73.7 L (38.2%)Qualified 00 INDIRA NAGAR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹2.7 Cr+₹73.7 L (38.2%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹6.0 L
Closing Date
16 Dec 2025, 3:00 pmClosed
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES
GST
ENTIRE SCOPE OF WORK FOR ANNUAL RATE CONTRACT FOR PAINTING OF ROTARY AND STATIC EQUIPMENTS
PIPING AND STRUCTURE OF IOP AND STORAGE AREA AT GAIL
PATA Similar Category Support Services
8631110
GEM/2025/B/6928408
Two Packet Bid
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES, GST, ENTIRE SCOPE OF WORK FOR ANNUA
GeM Contract
1 days
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to PRAGATI ENTERPRISES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19295738 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES | - | - | - |
| GST | - | - | - |
| ENTIRE SCOPE OF WORK FOR ANNUAL RATE CONTRACT FOR PAINTING OF ROTARY AND STATIC EQUIPMENTS | - | - | - |
| PIPING AND STRUCTURE OF IOP AND STORAGE AREA AT GAIL | - | - | - |
| PATA Similar Category Support Services | - | - | - |
₹6.0 L
28 Mar 2026
25 Nov 2025
16 Dec 2025
contract_GEMC-511687798679087.pdf
GEM_CONTRACT • 0.08 MB
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bid_8631110.pdf
GEM_BID
1764060794.xlsx
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1764060848.pdf
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1764060873.pdf
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1764060886.pdf
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1764060893.pdf
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TENDERF_8c57fb38-4778-4a04-8fa31764060983072_GAIL-SINDHU.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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