GEMC-511687757119351
Awarded to K R ENGINEERS
₹69.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6931063.000 | 6931063 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹69.3 L NEAR GAIL VIHAR AURAIYA ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | |
| 2 | ₹70.2 L MEHSANA GUJARAT 384002 UDYAM GJ 01 0136088 24AOIPP8498R1ZO R S | MAHESANA | GUJARAT | 384002 | |
| 3 | 423 SHAH NAHAR IND ESTATE A 1 S J MARG LOWER PAREL MUMBAI MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | |
| 4 | LIG 130 SADA COLONY RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | |
| 5 | 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 |
Tender Value
₹70.2 L
EMD Value
Exempted
Closing Date
15 Feb 2024, 6:00 pmClosed
Custom Bid for Services - ITEM 1 AS PER SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM 2 AS PER SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
5953023
GEM/2024/B/4535826
Two Packet Bid
Custom Bid for Services - ITEM 1 AS PER SOR FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTIT
GeM Contract
206244, GAIL (INDIA) LTD, HVJ COMPRESSOR STATION, DIBIYAPUR
Item wise evaluation
SERVICE
Awarded to K R ENGINEERS
₹69.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6931063.000 | 6931063 |
Awarded to METALCRAFT ENGINEERING
₹70.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7024563.000 | 7024563 |
7 documents required · 7 mandatory
Exempted
27 Apr 2024
25 Jan 2024
15 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6931063.000 | Amount:6931063
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7024563.000 | Amount:7024563
contract_GEMC-511687757119351.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687786767158.pdf
GEM_CONTRACT
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bid_5953023.pdf
GEM_BID
1706180732.pdf
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1706184502.pdf
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1706184521.pdf
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BidDoc_51a3bebf-ad31-4554-8d761706184628699_CNPDIB2.pdf
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gtc.pdf
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