GEMC-511687702256880
Awarded to SHUBRAJ TECH PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12600050.600 | 12600050.6 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.3 Cr 11 RATA PARK NANGLOI DELHI DELHI 110041 UDYAM DL 11 0004877 | WEST DELHI | DELHI | 110041 | ₹1.3 Cr |
| 2 | ₹3.4 Cr M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | ₹3.4 Cr |
| 3 | 39 SATY NARAYAN SOC JIVRAJPARK VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | - |
| 4 | 12 NISHANT SEVEN BUNGLOW ANDHERI WEST MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | - |
| 5 | 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | - |
Tender Value
₹3.4 Cr
EMD Value
Exempted
Closing Date
15 Mar 2024, 3:00 pmClosed
Custom Bid for Services - PARTA Loading Dispatch of LHC incl LNG and Cascade Filling dispatch of H2 AS PER SOW AND SCC OF OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM COST OF SERVICE IN TOTALITY CONSIDERING ALL ITEMS OF PARTA AND THEIR RESPECTIVE..
Custom Bid for Services - PARTB Operational Assistance in LHC Storages AS PER SOW AND SCC OF OF THE TENDER BIDDER MUST QUOTE TOTAL LUMPSUM COST OF SERVICE IN TOTALITY CONSIDERING ALL ITEMS OF PARTB AND THEIR RESPECTIVE QTY INCL ALL EXPENSES AND GST
6071730
GEM/2024/B/4644153
Two Packet Bid
Custom Bid for Services - PARTA Loading Dispatch of LHC incl LNG and Cascade Filling dispatch of H
GeM Contract
473112, GAIL COMPLEX GAIL INDIA LIMITED VIJAIPUR DIST GUNA, MP - 473112
Item wise evaluation
SERVICE
Awarded to SHUBRAJ TECH PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12600050.600 | 12600050.6 |
Awarded to M/S SHEETAL PRASAD CONTRACTOR
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 34247403.500 | 34247403.5 |
5 documents required · 5 mandatory
Exempted
27 Apr 2024
16 Feb 2024
15 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12600050.600 | Amount:12600050.6
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:34247403.500 | Amount:34247403.5
contract_GEMC-511687707893948.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687702256880.pdf
GEM_CONTRACT
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bid_6071730.pdf
GEM_BID
1708060357.xlsx
OTHER
1708060475.pdf
OTHER
1708060484.pdf
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1708060493.pdf
OTHER
1708060512.pdf
OTHER
IP_3e7d4fe5-57bf-43b7-88441708060632215_buyer35.gil.mp.pdf
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GeMtender_a269e9db-42d9-41c8-a9691708060676753_buyer35.gil.mp.pdf
OTHER
gtc.pdf
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