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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹37.6 LQualified DOOR NO 65 3 424 EX SERVICEMEN COLONY MALKAPURAM GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0006420 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L1 | Qualified MSE, Category: OBC | |
| 3 | L2₹38.1 L+₹43,200 (1.15%)Qualified | L2 | Qualified MSE, Category: SC | |
| 4 | L3₹39.0 L+₹1.3 L (3.51%)Qualified D NO 19 3 94 N A N A VEMULAPUDI VILLAGE TOWN KRISHNA PURAM CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531117 INDIA | VISAKHAPATANAM | ANDHRA PRADESH | 531117 | L3 | Qualified MSE, Category: OBC | |
| 5 | L4₹39.8 L+₹2.2 L (5.74%)Qualified 2434419 S O BALKISHAN JATAV BHARGAVA COLONY NEAR RAILWAY GATE BHARGAVA COLONY GUNA MADHYA PRADESH 473001 | 243441 | L4 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹90,050
Closing Date
11 Aug 2025, 2:00 pmClosed
Custom Bid for Services - HIRING OF NON-TECHNICAL RESOURCES FOR INTERMITTENT/CASUAL NATURE OF WORK AT GAIL
KG BASIN
RAJAHMUNDRY AND ASSOCIATED TERMINALS FOR A PERIOD OF 2 YEARS BIDDER TO QUOTE LUMPSUM AMOUNT INCLUDING SERVICE CHARGE & GST FOR PAR..
Custom Bid for Services - BIDDER SHALL QUOTE LUMPSUM AMOUNT INCLUDING GST FOR SOR PART B SUPPLY OF MATERIALS (REFER SPECIAL CONDITION OF CONTRACT (SCC) AND SCOPE OF WORK (SOW) AND SOR) Similar Category Support Services Support Services
8073836
GEM/2025/B/6439299
Two Packet Bid
Custom Bid for Services - HIRING OF NON-TECHNICAL RESOURCES FOR INTERMITTENT/CASUAL NATURE OF WORK AT GAIL
GeM Contract
533103, GAIL BHAVAN, AVA ROAD
Total value wise evaluation
SERVICE
Awarded to YAMINI ENGINEERING
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3376023.18 | 3376023.18 |
| Custom Bid for Services | - | monthly | 1 | 388800 | 388800 |
5 documents required · 5 mandatory
₹90,050
18 Sept 2025
21 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3376023.18 | Amount:3376023.18
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:388800 | Amount:388800
contract_GEMC-511687730619115.pdf
GEM_CONTRACT • 0.07 MB
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bid_8073836.pdf
GEM_BID
1753102917.xlsx
OTHER
1753094408.pdf
OTHER
1753094978.pdf
OTHER
1753095263.pdf
OTHER
1753095801.pdf
OTHER
1753102938.pdf
OTHER
TDC14_6a6dd724-96d9-4ead-81d21753100198194_sunil.kasturi@gail.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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