GEMC-511687728971694
Awarded to VINAYAK INNOVATIONS
₹32.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3204357.26 | 3204357.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LQualified VIRJAPUR POST ADUKI VINAYAK INNOVATIONS NEAR PRAYANSI DHULAYI CENTER BHAINSA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Qualified Category: SC | |
| 2 | L2₹28.6 L+₹1.2 L (4.46%)Qualified 549 VIKASH KUNJ KAKRAHI DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified Category: OBC | |
| 3 | L3₹31.7 L+₹4.3 L (15.6%)Qualified 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L3 | Qualified | |
| 4 | L4₹32.8 L+₹5.4 L (19.6%)Qualified 1ST FLOOR DIBIYAPUR DAYANAND MARKET OPP BANK OF BARODA PHAPHUND ROAD AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L4 | Qualified Category: General | |
| 5 | L5₹34.2 L+₹6.7 L (24.5%)Qualified 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹59,500
Closing Date
11 Jun 2025, 2:00 pmClosed
Custom Bid for Services - TOTAL LUMP SUM CHARGES INCLUDING GST FOR ARC FOR RE PAINTING AND LETTER WRITING JOBS ON PIPELINES
STRUCTURES AND EQUIPMETNS AT CHHAINSA COMPRESSOR STATION AS PER BREAKUP OF SOR Similar Category Professional Painting Service
7817516
GEM/2025/B/6210458
Two Packet Bid
Custom Bid for Services - TOTAL LUMP SUM CHARGES INCLUDING GST FOR ARC FOR RE PAINTING AND LETTER WRITING JOBS ON PIPELINES
GeM Contract
121004, GAIL INDIA LTD., Chhainsa Compressor Station Vill: Chhainsa, Tehsil: Ballabhgarh, Faridabad-121004
Total value wise evaluation
SERVICE
Awarded to VINAYAK INNOVATIONS
₹32.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3204357.26 | 3204357.26 |
5 documents required · 5 mandatory
₹174.8 Cr
₹59,500
8 Aug 2025
21 May 2025
11 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3204357.26 | Amount:3204357.26
contract_GEMC-511687728971694.pdf
GEM_CONTRACT • 0.07 MB
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bid_7817516.pdf
GEM_BID
1747817064.xlsx
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1747817109.pdf
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1747817116.pdf
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1747817171.pdf
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1747817342.pdf
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ATC25017_2087ab19-f673-40a4-ae011747817755527_buycon498.gil.hr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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