GEMC-511687743750704
Awarded to INDO MARINE
₹16.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1683919.000 | 1683919 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | INDO MARINE | 1 | ₹22.3 L |
| 2 | Schedule 2 | INDO MARINE | 1 | ₹17.1 L |
| 3 | Schedule 3 | INDO MARINE | 1 | ₹16.8 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Jun 2025, 3:00 pmClosed
Custom Bid for Services - GROUP 1 VIZAG FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION
Custom Bid for Services - GROUP 2 G KONDURU FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP/N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION
Custom Bid for Services - GROUP 3 CHERLAPALLY FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP/N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7956226
GEM/2025/B/6335083
Two Packet Bid
Custom Bid for Services - GROUP 1 VIZAG FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION
GeM Contract
1 days
Kumar V O 530012, GAIL(India) Ltd, Exim Park, Behind Vikas College, Sheela Nagar, Visakhapatnam. 530012. PNo. 0891-2749771, Extn: 885-380 1 N/A Custom Bid For Services - GROUP 2 G KONDURU FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP/N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality GROUP 2 G KONDURU FOR 3 YEARS SERVICE CONTRACT FOR ANNUAL RATE CONTRACT FOR REFILLING & HYDRO TESTING AND REFILLING OF CO2/DCP N2/O2/BA CYLINDER CYLINDERS OF PIPELINE INSTALLATION Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, STC, SLA etc YES Addon(s) Additional Specification Documents 5/9 Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ajith M Rajappan521229LPG Booster Station, G.Konduru Village, Krishna District, Vijayawada.
Item wise evaluation
SERVICE
Awarded to INDO MARINE
₹16.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1683919.000 | 1683919 |
Awarded to INDO MARINE
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1709678.400 | 1709678.4 |
Awarded to INDO MARINE
₹22.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2228400.500 | 2228400.5 |
6 documents required · 6 mandatory
Exempted
30 Jul 2025
12 Jun 2025
26 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1709678.400 | Amount:1709678.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2228400.500 | Amount:2228400.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1683919.000 | Amount:1683919
contract_GEMC-511687724213685.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687743750704.pdf
GEM_CONTRACT
contract_GEMC-511687742966685.pdf
GEM_CONTRACT
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bid_7956226.pdf
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1749699551.xlsx
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1749699633.pdf
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1749699916.pdf
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1749700152.pdf
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TENDOC_b34963ca-1a9e-477a-97901749701666600_gailvizaggem@.pao1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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