GEMC-511687789107007
Awarded to SS INFOTECH
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 819362.5 | 819362.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LQualified 1928 PLOT 1928 CANALROAD KISANNAGAR PANDRA RASULGARH PANDRA KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.4 L+₹5.2 L (64.1%)Qualified 1004 NEPTUNE EDGE SARABHAI CAMPUS WADIVADI VADODARA VADODARA GUJARAT 390023 UDYAM GJ 24 0172839 | VADODARA | GUJARAT | 390023 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.0 L+₹6.8 L (82.6%)Qualified 609 6TH FLOOR SKYLON CO OP HOUSING SOCIETY NEAR DCB BANK CHAR RASTA GIDC VALSAD GUJARAT 396191 UDYAM GJ 25 0000758 | VALSAD | GUJARAT | 396191 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹24.1 L+₹15.9 L (193.9%)Qualified 302 MILINDA MANOR 2 RNT MARG INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified KHASRA NO 1042 2 EXTENSION INDIRAPURAM 201014 KRISHNA COLONY INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Disqualified MSE, Category: General |
Tender Value
₹8.2 L
EMD Value
Exempted
Closing Date
11 Jun 2025, 4:00 pmClosed
Custom Bid for Services - IRC FOR SUPPLY AND INSTALLATION OF THERMAL INSULATION BIDDER SHALL QUOTE FOR A LUMPSUM VALUE OF 12 MONTHS Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
7844901
GEM/2025/B/6235146
Two Packet Bid
Custom Bid for Services - IRC FOR SUPPLY AND INSTALLATION OF THERMAL INSULATION BIDDER SHALL QUOTE FOR A LUMPSUM VALUE OF 12 MONTHS Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Vikash Raj457661JHABUA CONMPRESSOR STATION GAIL INDIA LIMITED GEHLAR KALAN JHABUA -
Total value wise evaluation
SERVICE
Awarded to SS INFOTECH
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 819362.5 | 819362.5 |
5 documents required · 5 mandatory
Exempted
21 Jul 2025
21 May 2025
11 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:819362.5 | Amount:819362.5
contract_GEMC-511687789107007.pdf
GEM_CONTRACT • 0.07 MB
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