GEMC-511687769246235
Awarded to SHREE SAI ENGINEERING
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 29799792 | 29799792 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 35 MR UJJWAL DIDWANIA 35 OKHLA INDUSTRIAL ESTATE PHASE NEW DELHI 110020 971 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹3.0 Cr | L1 | Qualified |
| 2 | L2₹3.0 Cr+₹11.0 L (3.70%)Qualified A 810 TITANIUM CITY CENTER ANANDNAGAR MAIN ROAD SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹3.0 Cr+₹11.0 L (3.70%) Quoted ₹3.1 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹14.3 L (4.80%)Qualified | ₹3.1 Cr+₹14.3 L (4.80%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.7 Cr+₹73.9 L (24.8%)Qualified H 49A KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.7 Cr+₹73.9 L (24.8%) | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
16 Dec 2025, 1:00 pmClosed
Custom Bid for Services - Comprehensive O&M Charges of ICL Make compressors package Motor driven at Mandideep for Three years (Ist Year AND 2nd Year AND 3rd Year (including GST18%)) Similar Category Operation And Maintenance Of Gas Compressor Station
8612259
GEM/2025/B/6912083
Two Packet Bid
Custom Bid for Services - Comprehensive O&M Charges of ICL Make compressors package Motor driven at Mandideep for Three years (Ist Year AND 2nd Year AND 3rd Year (including GST18%)) Similar Category Operation And Maintenance Of Gas Compressor Station
GeM Contract
201301, B-35/36, 3rd Floor, GAIL Info Hub, Sector-1, Noida, Distt - Gautambudh Nagar, U.P. – 201301
Total value wise evaluation
SERVICE
Awarded to SHREE SAI ENGINEERING
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 29799792 | 29799792 |
5 documents required · 5 mandatory
₹5.6 L
26 Feb 2026
21 Nov 2025
16 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:29799792 | Amount:29799792
contract_GEMC-511687769246235.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8612259.pdf
GEM_BID
1763707550.xlsx
OTHER
1763614799.pdf
OTHER
1763614802.pdf
OTHER
1763707566.pdf
OTHER
1763614838.pdf
OTHER
IP__dc1f3142-41fc-4aed-ae3b1763708651361_ANILKUMARGAILGAS.pdf
OTHER
ATC__0c0fd986-0969-4231-b78e1763708522772_ANILKUMARGAILGAS.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .