GEMC-511687724980454
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13555342 | 13555342 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified LIG 130 SADA COLONY RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.1 Cr | L1 | Qualified Category: General |
| 2 | L1₹1.1 CrQualified 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | ₹1.1 Cr | L1 | Qualified Category: OBC |
| 3 | L1₹1.1 CrQualified VIKAS KUNJ AURAIYA ROAD DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.1 CrQualified 1601 SECTOR 46 VILLAGE TOWN GURUGRAM CITY GURUGRAM GURUGRAM HARYANA 122002 INDIA | GURUGRAM | HARYANA | 122002 | ₹1.1 Cr | L1 | Qualified Category: General |
| 5 | L1₹1.1 CrQualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹1.1 Cr | L1 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
26 May 2025, 2:00 pmClosed
Custom Bid for Services - Hiring of outsource resources for round the clock O and M of Fire and Safety Dept at GAIL Hazira Similar Category Operation And Maintenance Of Fire Fighting System
7790771
GEM/2025/B/6186181
Two Packet Bid
Custom Bid for Services - Hiring of outsource resources for round the clock O and M of Fire and Safety Dept at GAIL Hazira Similar Category Operation And Maintenance Of Fire Fighting System
GeM Contract
394518, Hazira Compression Station Icchapore Magdalla Road PO ONGC
Total value wise evaluation
SERVICE
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13555342 | 13555342 |
5 documents required · 5 mandatory
₹2.3 L
30 Jun 2025
5 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13555342 | Amount:13555342
contract_GEMC-511687724980454.pdf
GEM_CONTRACT • 0.07 MB
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bid_7790771.pdf
GEM_BID
1746003294.pdf
OTHER
1746003314.pdf
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1746003416.pdf
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1746003594.pdf
OTHER
Tender_2577be2b-2b7a-4d92-bda01746420653799_seniorofficer3.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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