GEMC-511687720104336
Awarded to CORTIGO TECHNOLOGIES PRIVATE LIMITED
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 31298530.000 | 31298530 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ELECTRO CORR DAMP PRIVATE LIMITED | 7 | ₹3.2 Cr |
| 2 | Schedule 2 | CORTIGO TECHNOLOGIES PRIVATE LIMITED | 6 | ₹2.7 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2025, 2:00 pmClosed
Custom Bid for Services - GROUP A DUPL REGION ANNUAL RATE CONTRACT FOR MONITORING AND MAINTENANCE OF CP SYSTEM OF ONSHORE UNDERGROUND PIPELINES UNDER THE JURISDICTION OF MAHARASHTRA REGION PIPELINE NETWORK
Custom Bid for Services - GROUP B DPPL ANNUAL RATE CONTRACT FOR MONITORING AND MAINTENANCE OF CP SYSTEM OF ONSHORE UNDERGROUND PIPELINES UNDER THE JURISDICTION OF MAHARASHTRA REGION PIPELINES NETWORK Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines Operation And Maintenance Of Electro-Mechanical Installations Repair
Maintenance and Installation of Plant Systems/Equipments Maintenance and Pigging Service for Oil and Gas Pipelines Operation And Maintenance Of Electro-Mechanical Installations Repair
Maintenance and Installation of Plant Systems/Equipments
8081430
GEM/2025/B/6446033
Two Packet Bid
Custom Bid for Services - GROUP A DUPL REGION ANNUAL RATE CONTRACT FOR MONITORING AND MAINTENANCE OF CP SYSTEM OF ONSHORE UNDERGROUND PIPELINES UNDER THE JURISDICTION OF MAHARASHTRA REGION PIPELINE NETWORK
GeM Contract
410221, GAIL (India) Limited, IP4, Village-Borle, Near Shedung Toll Plaza, Taluka- Panvel, Post-Ajivali, Dist- Raigad, Pin Code - 41 0221
Item wise evaluation
SERVICE
Awarded to CORTIGO TECHNOLOGIES PRIVATE LIMITED
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 31298530.000 | 31298530 |
Awarded to ELECTRO CORR DAMP PRIVATE LIMITED
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 38176790.160 | 38176790.16 |
4 documents required · 4 mandatory
Exempted
8 Oct 2025
14 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:31298530.000 | Amount:31298530
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:38176790.160 | Amount:38176790.16
contract_GEMC-511687720104336.pdf
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contract_GEMC-511687792552858.pdf
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ITB_c88740d9-d54b-45ec-a5b51752496389557_roshananurag.docx
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