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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified 84 105 G T ROAD KANPUR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208003 | KANPUR NAGAR | UTTAR PRADESH | 208003 | ₹37.6 L Quoted ₹43.3 L | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 3:00 pmClosed
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 1 (MONTHLY MAINT) AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 40 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 2 (BI-MONTHLY MAINT) AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 40 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 3 (QUARTERLY MAINT) AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 20 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST SERVICE TYPE 4 (HALF YEARLY MAINT) MAINTENANCE AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 10 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 5 (ANNUAL MAINT) MAINTENANCE AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 10 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 6 (BREAKDOWN MAINT) MAINTENANCE AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 15 NUMBERS
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 7 (REPAIR OF ENGINES) MAINTENANCE AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 3 NUMBERS Bid Number ( ) : GEM/2025/B/6238043 Dated : 20-05-2025 Bid Document 1/10 Similar Category Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System
7848060
GEM/2025/B/6238043
Two Packet Bid
Custom Bid for Services - BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SERVICE TYPE 1 (MONTHLY MAINT) AS PER SCC AND SOW OF TENDER FOR TOTAL QUANTITY OF 40 NUMBERS
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to KAILASH MOTORS
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 871356 | 871356 |
| Custom Bid for Services | - | monthly | 1 | 871356 | 871356 |
| Custom Bid for Services | - | monthly | 1 | 584398 | 584398 |
| Custom Bid for Services | - | monthly | 1 | 334701 | 334701 |
| Custom Bid for Services | - | monthly | 1 | 611228 | 611228 |
| Custom Bid for Services | - | monthly | 1 | 312529 | 312529 |
| Custom Bid for Services | - | monthly | 1 | 170554 | 170554 |
5 documents required · 5 mandatory
Exempted
28 Aug 2025
20 May 2025
10 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:871356 | Amount:871356
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:871356 | Amount:871356
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:584398 | Amount:584398
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:334701 | Amount:334701
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:611228 | Amount:611228
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:312529 | Amount:312529
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:170554 | Amount:170554
contract_GEMC-511687701382223.pdf
GEM_CONTRACT • 0.09 MB
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bid_7848060.pdf
GEM_BID
1747373386.pdf
OTHER
1747373456.pdf
OTHER
1747373469.pdf
OTHER
1747374541.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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