GEMC-511687771255567
Awarded to SHAH BHOGILAL JETHALAL & BROS.
₹6.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 609588.000 | 609588 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SHAH BHOGILAL JETHALAL & BROS. | 1 | ₹8.3 L |
| 2 | Schedule 2 | SHAH BHOGILAL JETHALAL & BROS. | 1 | ₹1.2 L |
| 3 | Schedule 3 | SHAH BHOGILAL JETHALAL & BROS. | 1 | ₹5.2 L |
Tender Value
₹6.1 L
EMD Value
Exempted
Closing Date
27 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Procurement of Delivery Hoses
Custom Bid for Services - Procurement of TP Branch
Custom Bid for Services - Procurement of Hand Operated Siren Similar Category Supply of Water through Tanker Supply of Water through Tanker Supply of Water through Tanker
7481056
GEM/2025/B/5913235
Two Packet Bid
Custom Bid for Services - Procurement of Delivery Hoses,Custom Bid for Services - Procurement of T
GeM Contract
201301, GAIL INDIA LIMITED, B- 35/36, INFOHUB BUILDING SECTOR-1, NOIDA
Item wise evaluation
SERVICE
Awarded to SHAH BHOGILAL JETHALAL & BROS.
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 609588.000 | 609588 |
Awarded to SHAH BHOGILAL JETHALAL & BROS.
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 140184.000 | 140184 |
Awarded to SHAH BHOGILAL JETHALAL & BROS.
₹9.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 929600.000 | 929600 |
4 documents required · 4 mandatory
Exempted
27 May 2025
5 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:140184.000 | Amount:140184
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:929600.000 | Amount:929600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:609588.000 | Amount:609588
contract_GEMC-511687771255567.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687731462728.pdf
GEM_CONTRACT
contract_GEMC-511687761727727.pdf
GEM_CONTRACT
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bid_7481056.pdf
GEM_BID
1738752556.xlsx
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1738751750.pdf
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1738751760.pdf
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1738753364.pdf
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1738753375.pdf
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TENP52_b3049eb6-5e35-402c-97171738753494011_buycon9.gail.noida@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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