GEMC-511687794233170
Awarded to M/S VERMA TRADERS
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25769151 | 25769151 |
| Custom Bid for Services | - | monthly | 1 | 55462.5 | 55462.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified DAUSA | DAUSA | RAJASTHAN | 303004 | ₹2.6 Cr | L1 | Qualified MSE |
| 2 | L1₹2.6 CrQualified 0 RAMJAS DAMODARA SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | ₹2.6 Cr | L1 | Qualified MSE |
| 3 | Disqualified B 8 SHRI ARCADE NEAR INCOME TAX OFFICE ABUROAD HIGHWAY HANUMAN TEKRI PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | - | Disqualified |
| 4 | Disqualified J 34A 2ND FLOOR LAJPAT NAGAR PART 2 SOUTH DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | - | - | Disqualified MSE |
| 5 | Disqualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
24 Jan 2025, 3:00 pmClosed
Custom Bid for Services - DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR PLANT AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY
Custom Bid for Services - NON DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR PLANT AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY Similar Category Professional Painting Service Professional Painting Service
7317124
GEM/2024/B/5767121
Two Packet Bid
Custom Bid for Services - DSR SOR ITEMS FOR ANNUAL PAINTING CONTRACT FOR GAIL VIJAIPUR PLANT AS PER SOW AND SCC OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to M/S VERMA TRADERS
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25769151 | 25769151 |
| Custom Bid for Services | - | monthly | 1 | 55462.5 | 55462.5 |
5 documents required · 5 mandatory
₹4.9 L
22 Mar 2025
31 Dec 2024
24 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25769151 | Amount:25769151
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:55462.5 | Amount:55462.5
contract_GEMC-511687794233170.pdf
GEM_CONTRACT • 0.09 MB
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bid_7317124.pdf
GEM_BID
1735623221.pdf
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1735623287.pdf
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1735625103.pdf
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1735625162.pdf
OTHER
IP_8da368b6-9a2e-4347-81de1735625250960_buyer35.gil.mp.pdf
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Tndr_d4ae6cd5-c3fd-4252-b90f1735627272254_buyer35.gil.mp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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