GEMC-511687702274588
Awarded to M/S RAVINDRA CONSTRUCTION CO.
₹60.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6065101.440 | 6065101.44 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S RAVINDRA CONSTRUCTION CO. | 7 | ₹62.0 L |
| 2 | Schedule 2 | M/S RAVINDRA CONSTRUCTION CO. | 7 | ₹60.7 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jul 2025, 4:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM VALUE FOR HIRING OF FIREBIKE ALONG WITH TECHNICAL MANPOWER FOR VARANASI CGD FOR A PERIOD OF 3 YEARS
Custom Bid for Services - TOTAL LUMPSUM VALUE FOR HIRING OF FIREBIKE ALONG WITH TECHNICAL MANPOWER FOR PATNA CGD FOR A PERIOD OF 3 YEARS Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System Operation And Maintenance Of Fire Fighting System AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System Operation And Maintenance Of Fire Fighting System
8004516
GEM/2025/B/6377767
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM VALUE FOR HIRING OF FIREBIKE ALONG WITH TECHNICAL MANPOWER FOR VARANASI CGD FOR A PERIOD OF 3 YEARS
GeM Contract
221105, GAIL (India) Limited, Urja Bhawan Near GAIL CNG Mother Station Bhagwanpur, Harhua, Ring Road (Phase 1)
Item wise evaluation
SERVICE
Awarded to M/S RAVINDRA CONSTRUCTION CO.
₹60.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6065101.440 | 6065101.44 |
Awarded to M/S RAVINDRA CONSTRUCTION CO.
₹62.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6200059.680 | 6200059.68 |
7 documents required · 7 mandatory
Exempted
27 Sept 2025
24 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6065101.440 | Amount:6065101.44
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6200059.680 | Amount:6200059.68
contract_GEMC-511687702274588.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687770129813.pdf
GEM_CONTRACT
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bid_8004516.pdf
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1750751889.pdf
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1750751894.pdf
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Tender_00a93ff4-62ff-4d2a-8b7e1750753296345_buycon471.gil.jh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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