GEMC-511687759315471
Awarded to SPB ENTERPRISES
₹15.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1508745 | 1508745 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LQualified 0 MAKRAND NAGAR KANNAUJ UTTAR PRADESH 209726 | KANNAUJ | UTTAR PRADESH | 209726 | L1 | Qualified Category: General | |
| 2 | L2₹14 L+₹1.2 L (9.49%)Qualified ECOSTATION UNIT NO 702 7TH FLOOR PLOT NO 7 SECTOR V SALT LAKE KOLKATA 700091 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Qualified Category: General | |
| 3 | L3₹38.3 L+₹25.5 L (199.5%)Qualified | L3 | Qualified Category: General | |
| 4 | L4₹57 L+₹44.2 L (345.8%)Qualified 29 2 GROUND FLOOR VIKRAM SHAHDEO 29 2 SAVITRI NAGAR SHEIKH SARAI PHASE 1 SAVITRI NAGAR SHEIKH SARAI PHASE 1 | L4 | Qualified Category: General | |
| 5 | Disqualified FF 106 RAJHANS MONTESSA NEAR LA MERIDEAN HOTEL DUMAS ROAD SURAT SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹52,540
Closing Date
25 Jul 2025, 3:00 pmClosed
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR HIRING OF SERVICES FOR 3D AV SAFETY FILM AT GAIL PATA Similar Category Safety and Emergency Response Training Services (Version 2) Videography and Photography Services
8047669
GEM/2025/B/6416130
Two Packet Bid
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR HIRING OF SERVICES FOR 3D AV SAFETY FILM AT GAIL PATA Similar Category Safety and Emergency Response Training Services (Version 2) Videography and Photography Services
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to SPB ENTERPRISES
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1508745 | 1508745 |
3 documents required · 3 mandatory
₹52,540
6 Oct 2025
4 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1508745 | Amount:1508745
contract_GEMC-511687759315471.pdf
GEM_CONTRACT • 0.08 MB
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bid_8047669.pdf
GEM_BID
1751624198.xlsx
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1751624433.pdf
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1751624538.pdf
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1751624625.pdf
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1751624629.pdf
OTHER
ITBFNS_5dcdb0df-d91e-4792-8ac31751633794163_BUYERPATA70.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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