GEMC-511687706769257
Awarded to JYOTI ENGINEERING
₹82.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8230177.000 | 8230177 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SINGH AND SONS INFOTECH PRIVATE LIMITED | 3 | ₹2.1 Cr |
| 2 | Schedule 2 | JYOTI ENGINEERING | 5 | ₹1.2 Cr |
| 3 | Schedule 3 | JYOTI ENGINEERING | 7 | ₹82.3 L |
Tender Value
₹2.1 Cr
EMD Value
Exempted
Closing Date
27 Dec 2024, 3:00 pmClosed
Custom Bid for Services - CONTRACT FOR OPERATION AND MAINTENANCE FOR FIRE PROTECTION SYSTEM AND OTHER ASSISTANT SERVICE FOR WORK STATION OF GAIL DT VIZAG FOR 2 YEARS BIDDER HAVE TO OFFER LUMPSUM VALUE INCL OF GST
Custom Bid for Services - CONTRACT FOR OPERATION AND MAINTENANCE FOR FIRE PROTECTION SYSTEM AND OTHER ASSISTANT SERVICE FOR WORK STATION OF GAIL G KONDURU FOR 2 YEARS BIDDER HAVE TO OFFER LUMPSUM VALUE INCL OF GST
Custom Bid for Services - CONTRACT FOR OPERATION AND MAINTENANCE FOR FIRE PROTECTION SYSTEM AND OTHER ASSISTANT SERVICE FOR WORK STATION OF GAIL RT CHERLAPALLY FOR 2 YEARS BIDDER HAVE TO OFFER LUMPSUM VALUE INCLU OF GST Similar Category Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System
7205925
GEM/2024/B/5667937
Two Packet Bid
Custom Bid for Services - CONTRACT FOR OPERATION AND MAINTENANCE FOR FIRE PROTECTION SYSTEM AND OTH
GeM Contract
530012, GAIL(India) Ltd, Exim Park, Behind Vikas College, Sheela Nagar, Visakhapatnam. 530012. PNo. 0891-2749771, Extn: 885-380
Item wise evaluation
SERVICE
Awarded to JYOTI ENGINEERING
₹82.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8230177.000 | 8230177 |
Awarded to JYOTI ENGINEERING
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11746190.000 | 11746190 |
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20502871.000 | 20502871 |
6 documents required · 6 mandatory
Exempted
17 Feb 2025
6 Dec 2024
27 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8230177.000 | Amount:8230177
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20502871.000 | Amount:20502871
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11746190.000 | Amount:11746190
contract_GEMC-511687708255904.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687706769257.pdf
GEM_CONTRACT
contract_GEMC-511687767319852.pdf
GEM_CONTRACT
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bid_7205925.pdf
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1733464853.xlsx
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1733464867.pdf
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1733464859.pdf
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1733464886.pdf
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1733464910.pdf
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TENDOCS_18632d1d-617e-4586-89651733465765284_gailvizagbuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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