GEMC-511687790732441
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13474089.88 | 13474089.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified GUNA | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT | AHMADABAD | GUJARAT | 380015 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.3 CrQualified 39 SATY NARAYAN SOC JIVRAJPARK VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹1.3 CrQualified LIG 130 SADA COLONY RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.3 CrQualified 0 PACK HOUSE HOUSE 0 NARAYANPUR AMARPURA NAUBATPUR PATNA BIHAR 801109 | PATNA | BIHAR | 801109 | ₹1.3 Cr | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
14 Mar 2025, 2:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM COST FOR HIRING OF CONTRACT SERVICES FOR OPERATION MAINTENANCE OF FIRE SAFETY SYSTEM AT GAIL KHERA COMPRESSOR STATION ITS ASSOCIATED STATION FOR A CONTRACT PERIOD OF TWO YEARS Similar Category Support Services
7559185
GEM/2025/B/5982508
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM COST FOR HIRING OF CONTRACT SERVICES FOR OPERATION MAINTENANCE OF FIRE SAFETY SYSTEM AT GAIL KHERA COMPRESSOR STATION ITS ASSOCIATED STATION FOR A CONTRACT PERIOD OF TWO YEARS Similar Category Support Services
GeM Contract
1 days
Anand456668GAIL India Limited Khera Compressor Station Village: Chikli, Thehsil: Tarana, District: Ujjain Madhya Pradesh-
Total value wise evaluation
SERVICE
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13474089.88 | 13474089.88 |
4 documents required · 4 mandatory
₹2.9 L
13 May 2025
21 Feb 2025
14 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13474089.88 | Amount:13474089.88
contract_GEMC-511687790732441.pdf
GEM_CONTRACT • 0.07 MB
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bid_7559185.pdf
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1740131230.xlsx
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1740131307.pdf
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1740135021.pdf
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1740135025.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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