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AOC

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AMC/ Maintenance Contracts

ARC FOR MECHANICAL MAINTENANCE OF PIPELINE FOR REGION 2

GAIL (India) Limited

RPNHQ | Vadodara, Gujarat

Amount: Refer DocsCloses: 21 Oct 2024Closed

Bids

Item Rate

7 Bids30 Jan 2026

#	Company	Amount	Rank	Status
1	4₹5.0 CrAccepted-AOC	₹5.0 Cr Quoted ₹8.0 Cr	4	Accepted-AOC L1 BIDDER
2	1₹5.0 CrRejected-AOC S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	₹5.0 Cr	1	Rejected-AOC L4 BIDDER
3	2₹6.1 CrRejected-AOC	₹6.1 Cr	2	Rejected-AOC L2 BIDDER
4	3₹6.5 CrRejected-AOC 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 UDYAM UP 28 0017067 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 203207	₹6.5 Cr	3	Rejected-AOC L3 BIDDER
5	Rejected-Technical 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 \| JAIPUR \| RAJASTHAN \| 302018	-	-	Rejected-Technical Techno- Commercially Not Acceptable

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	SANMARG Projects Pvt. Ltd. L4	SHAKTI ENGINEERS L1	STRING & WELD PVT LIMITED L2	Ravindra Construction Company L3
1.00Summary of Quoted Prices
1.10	TOTAL PRICE OF PART A FOR REGION - 2 - BHARUCH AND DAHEJ	1	Total	4,59,44,396.49 ₹5.4 Cr	2,71,37,107.65 ₹3.2 Cr	3,55,43,628.27 ₹4.2 Cr	3,83,50,915.27 ₹4.5 Cr
1.20	TOTAL PRICE OF PART B FOR REGION - 2 - BHARUCH AND DAHEJ	1	Total	2,15,13,615.9 ₹2.5 Cr	1,49,40,011.04 ₹1.8 Cr	1,57,34,819.63 ₹1.9 Cr	1,64,34,012.14 ₹1.9 Cr

Tender Value

Refer Docs

EMD Value

₹12.2 L

Closing Date

21 Oct 2024, 11:00 amClosed

Tender Inviting Organisation

Name

AJAY KUMAR MEENA

Address

GAIL (India) Limited, Vadodara Regional Pipeline Network Head Quarters-Gujarat, GAIL Complex, Plot No. 549/1, Ajit Nagar, Akota, Vadodara-390020 (Gujarat) (India)

Work Description

ANNUAL RATE CONTRACT FOR MECHANICAL MAINTENANCE OF PIPELINE AND ITS INSTALLATIONS UNDER RPNHQ VADODARA FOR A PERIOD OF TWO YEARS

Tender Information

Tender ID

2024_GAIL_208465_2

Reference Number

GAIL/BDA/CNP/AKM/24/W-16

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Period of Work

730 days

Location

RPNHQ

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredBEC TECHNICAL CRITERIA DOCUMENTS DULY CERTIFIED BY THIRD PARTY INSPECTION AGENCY OR CHARTERED ENGIN (.pdf)

RequiredBEC FINANCIAL CRITERIA DOCUMENTS (FORMAT F-10 AND AUDITED FINANCIAL RESULTS OF LAST THREE YEARS) (.pdf)

RequiredUDYAM CERTIFICATE DULY NOTARISED AND CERTIFIED BY CHARTERED ACCOUNTANT (.pdf)

RequiredPOWER OF ATTORNEY AND INTEGRITY PACT DULY SIGNED BY GAIL AND BIDDER HARD COPY ALSO TO BE SUBMITTED (.pdf)

RequiredITB FORMS AND FORMATS (.pdf)

RequiredPAN GST AND ANY OTHER DOCUMENTS (.pdf)

RequiredCBA SHEET DULY FILLED (.xls)

Finance

RequiredPRICE BID (SOR/BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Thru VC MS teams

Important Dates

Last Activity

30 Jan 2026

Published

23 Sept 2024

Bid Opening

22 Oct 2024

Download Starts

23 Sept 2024

Download Ends

21 Oct 2024

Submission Starts

3 Oct 2024

Pre-Bid Meeting

30 Sept 2024

BOQ Preview

•

Amount

•

Summary of Quoted Prices

•

TOTAL PRICE OF PART A FOR REGION - 2 - BHARUCH AND DAHEJ

•

TOTAL PRICE OF PART B FOR REGION - 2 - BHARUCH AND DAHEJ

•

Bidder Name

•

Amount

•

SANMARG Projects Pvt. Ltd. (GSTN-NA) BID ID -756201

•

SHAKTI ENGINEERS (GSTN-NA) BID ID -756272

•

STRING & WELD PVT LIMITED (GSTN-NA) BID ID -753100

•

Ravindra Construction Company (GSTN-NA) BID ID -756622

•

Bidder Name

•

Amount

•

SANMARG Projects Pvt. Ltd. (GSTN-NA) BID ID -756201

•

SHAKTI ENGINEERS (GSTN-NA) BID ID -756272

•

STRING & WELD PVT LIMITED (GSTN-NA) BID ID -753100

•

Ravindra Construction Company (GSTN-NA) BID ID -756622

•

STRING & WELD PVT LIMITED (BID ID -753100)

•

Ravindra Construction Company (BID ID -756622)

•