GEMC-511687782588140
Awarded to INTEGRATED TELENET SERVICES & CONTRACTS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14657101.000 | 14657101 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.6 Cr HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹1.6 Cr |
| 2 | ₹3.1 Cr 100 SHRI SHYAM VATIKA NH 58 BYPASS NEAR JATOLI RAILWAY CROSSING MEERUT MEERUT UTTAR PRADESH 250001 UDYAM UP 56 0009375 09AAOFV5515D1ZZ B R | MEERUT | UTTAR PRADESH | 250001 | ₹3.1 Cr |
| 3 | ₹5.0 Cr A 9 AGNIPATH COLONY SAPRU ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.0 Cr |
| 4 | M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - |
| 5 | 00 DOSTPUR NAI BAZAR NAGAR PANCHYAT DEWAPUR SULTANPUR UTTAR PRADESH 228131 | SULTANPUR | UTTAR PRADESH | 228131 | - |
Tender Value
₹1.5 Cr
EMD Value
Exempted
Closing Date
4 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Contract for Forecourt Management in COCO CNG Stations at Chandauli MCS RO STATION NAME OM SANGHATI FILLING STATION CHANDAULI UP BPCL RO RO STATION NAME PUJYA AGHORESHWAR FILLING STATION CHANDAULI UP BPCL RO
Custom Bid for Services - COCO STATION NAME PLOT NO9596 101 HATHIADIH ELECTRONIC MANUFACTURING CITY ADITYAPUR DIST SERAIKELAKHARSAWAN JHARKHAND 832108 COCO STATION NAME PLOT NO238 MANIKUI CHANDIL DIST SERAIKELAKHARSAWAN JHARKHAND
Custom Bid for Services - Contract for Forecourt Management in COCO CNG Stations at Sundergarh Jhadusuguda Rourkela
Custom Bid for Services - COCO STATION NAME UTC Mother Station Transport Nagar Dehradun COCO STATION NAME MDDA Mother Station Near ISBT Dehradun
Custom Bid for Services - COCO STATION NAME CGS Sindri Dhanbad
Custom Bid for Services - RO STATION NAME JOY AUTO STATION UTTARA PURI ODISHA BPCL Similar Category Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Bid Number ( ) : GEM/2025/B/5788287 Dated : 14-01-2025 Bid Document 1/11
7341230
GEM/2025/B/5788287
Two Packet Bid
Custom Bid for Services - Contract for Forecourt Management in COCO CNG Stations at Chandauli MCS RO STATION NAME OM SANGHATI FILLING STATION CHANDAULI UP BPCL RO RO STATION NAME PUJYA AGHORESHWAR FILLING STATION CHANDAULI UP BPCL RO
GeM Contract
232101, GAIL Gas Limited, Mughalsarai 1017, Subhash Nagar (Near Kali Mandir), Mugalsarai
Item wise evaluation
SERVICE
Awarded to INTEGRATED TELENET SERVICES & CONTRACTS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14657101.000 | 14657101 |
Awarded to YLC INFRASTRUCTURE PRIVATE LIMITED
₹22.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2283640.000 | 2283640 |
Awarded to INTEGRATED TELENET SERVICES & CONTRACTS
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35175649.000 | 35175649 |
Awarded to YLC INFRASTRUCTURE PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13328157.000 | 13328157 |
Awarded to VASHU GLOBAL SERVICES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20485723.000 | 20485723 |
Awarded to VASHU GLOBAL SERVICES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10931747.000 | 10931747 |
4 documents required · 4 mandatory
Exempted
13 Mar 2025
14 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2283640.000 | Amount:2283640
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:35175649.000 | Amount:35175649
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20485723.000 | Amount:20485723
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10931747.000 | Amount:10931747
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14657101.000 | Amount:14657101
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13328157.000 | Amount:13328157
contract_GEMC-511687767601025.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687782588140.pdf
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contract_GEMC-511687700478194.pdf
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contract_GEMC-511687711550639.pdf
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contract_GEMC-511687789490935.pdf
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contract_GEMC-511687739557697.pdf
GEM_CONTRACT
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