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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L1₹1.1 CrQualified B 2 21 SHEESH MAHAL COLONY KAMACHHA KAMACHHA VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | ₹1.1 Cr | L1 | Qualified MSE |
| 3 | L1₹1.1 CrQualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | ₹1.1 Cr | L1 | Qualified MSE |
| 4 | L1₹1.1 CrQualified 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹1.1 Cr | L1 | Qualified MSE |
| 5 | Disqualified 458 KRISHN GOPAL SHARMA JI KA SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
2 Jan 2024, 3:00 pmClosed
Custom Bid for Services - PART A OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - PART B OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - PART C OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
5732007
GEM/2023/B/4333350
Two Packet Bid
Custom Bid for Services - PART A OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES
GeM Contract
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5827725 | 5827725 |
| Custom Bid for Services | - | monthly | 1 | 5292165 | 5292165 |
| Custom Bid for Services | - | monthly | 1 | 304966 | 304966 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART A OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR PA RT BO FSO RFO RW HOF ALL SER VICES UN DER TIES (1) | 1 | - |
| Custom Bid for Services - PART B OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR PA RT CO FSO RFO RW HOF ALL SER VICES UN DER TIES (1) | 1 | - |
| Custom Bid for Services - PART C OF SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES | Vivek Kumar Sahu 206244,GAIL(INDIA)LTD, HVJ COMPRESSOR STATION DIBIYAPUR | 1 | - |
₹2.2 L
22 Feb 2024
12 Dec 2023
2 Jan 2024
contract_GEMC-511687748910027.pdf
GEM_CONTRACT • 0.07 MB
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bid_5732007.pdf
GEM_BID
1702381246.pdf
OTHER
1702381253.pdf
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1702381264.pdf
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1702383453.pdf
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BidDoc_b208dda5-b032-4dab-90d31702383521452_CNPDIB2.pdf
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gtc.pdf
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