GEMC-511687738063503
Awarded to R K BAJPAI
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12582052 | 12582052 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified BEHIND CENTRAL BANK DIBIYAPUR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹1.5 L (1.19%)Qualified 00 INDIRA NAGAR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.3 Cr+₹1.5 L (1.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹12.4 L (9.85%)Qualified | ₹1.4 Cr+₹12.4 L (9.85%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹14.8 L (11.7%)Qualified H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹1.4 Cr+₹14.8 L (11.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.5 Cr+₹19.7 L (15.7%)Qualified 154 VEER ABDUL HAMEED NAGAR KAKRAHI BAZAR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.5 Cr+₹19.7 L (15.7%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹6.4 L
Closing Date
4 Sept 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 CIVIL STRUCTURES
BUILDINGS AND BOUNDARY WALL AT GAIL PATA FOR A PERIOD OF 02 YEARS Similar Category Support Services
8225310
GEM/2025/B/6573164
Two Packet Bid
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to R K BAJPAI
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12582052 | 12582052 |
6 documents required · 6 mandatory
₹6.4 L
23 Dec 2025
14 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12582052 | Amount:12582052
contract_GEMC-511687738063503.pdf
GEM_CONTRACT • 0.08 MB
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bid_8225310.pdf
GEM_BID
1755171299.xlsx
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1755163302.pdf
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1755163311.pdf
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1755163422.pdf
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1755171374.pdf
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TENDERF_0696fd87-5be7-4f37-993c1755174288851_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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