GEMC-511687705950244
Awarded to DIVINE FUEL SERVICES PVT LTD
₹53.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5299950.000 | 5299950 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹53.0 L PLOT NO 6 UNITY INDUSTRIAL AREA SURAT BHESTAN ROAD SURAT SURAT GUJARAT 395023 | SURAT | GUJARAT | 395023 | ₹53.0 L |
| 2 | ₹85.4 L KHASRA NO 201 MALUPUR MALUPUR KHANDAULI AGRA UTTAR PRADESH 283126 | AGRA | UTTAR PRADESH | 283126 | ₹85.4 L |
| 3 | PLOT NO 104 PATASAHANIPUR NH 5 TO RETANGA STATION ROAD BHUBANESWAR KHURDA KHORDHA ODISHA 752054 | KHORDHA | ODISHA | 752054 | - |
| 4 | SRIPUR NINGHA PASCHIM BURDWAN BARDHAMAN WEST BENGAL 713373 | PASCHIM BARDHAMAN | WEST BENGAL | 713373 | - |
| 5 | M 30 BLOCK M STREET NO 1 SHASTRI NAGAR DELHI 110052 NORTH WEST DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | - |
Tender Value
₹53.0 L
EMD Value
Exempted
Closing Date
31 Jan 2024, 5:00 pmClosed
Custom Bid for Services - ARC FOR INSPECTION HYDROTESTING REFURBISHMENT AND CERTIFICATION OF CNG CASCADES OF CGD BHUBANESWAR FOR 3 YEARS
Custom Bid for Services - ARC FOR INSPECTION HYDROTESTING REFURBISHMENT AND CERTIFICATION OF CNG CASCADES OF CGD CUTTACK FOR 3 YEARS
5822217
GEM/2023/B/4416159
Two Packet Bid
Custom Bid for Services - ARC FOR INSPECTION HYDROTESTING REFURBISHMENT AND CERTIFICATION OF CNG CA
GeM Contract
752101, 610-612, UTKAL SIGNATURE, NH-5, PAHALA, BHUBANESHWAR
Item wise evaluation
SERVICE
Awarded to DIVINE FUEL SERVICES PVT LTD
₹53.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5299950.000 | 5299950 |
Awarded to 24X7 CNG TESTING AND FILLING CENTER
₹85.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8539906.600 | 8539906.6 |
6 documents required · 6 mandatory
Exempted
11 Apr 2024
10 Jan 2024
31 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5299950.000 | Amount:5299950
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8539906.600 | Amount:8539906.6
contract_GEMC-511687705950244.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687720371599.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5822217.pdf
GEM_BID
1704886092.xlsx
OTHER
1704881597.pdf
OTHER
1704881602.pdf
OTHER
1704881609.pdf
OTHER
1704881613.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .