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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LQualified MAMLATDAR OFFICE GANDHIDHAM FIRST FLOOR PLOT NO 265 SECTOR 1A SECTOR 1A GANDHIDHAM KACHCHH GUJARAT 370201 RK HOUSE SECTOR 1A GANDHIDHAM KACHCHH GUJARAT 370140 | KACHCHH | GUJARAT | 370201 | L1 | Qualified | |
| 2 | L2₹1.5 Cr+₹80.6 L (121.7%)Qualified OFFICE NO 301 KANCHAN ONYX COMPLEX UNDRI PISOLI ROAD S NO 9 PART PUNE MAHARASHTRA 411048 | PUNE | MAHARASHTRA | 411048 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 80 KM STONE DELHI JAIPUR HIGHWAY NH 8 KHIJURI DHARUHERA REWARI HARYANA 123106 | REWARI | HARYANA | 123106 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified EL 47 ELECTRONIC ZONE MIDC MAHAPE NAVI MUMBAI MAHARASHTRA 400710 | THANE | MAHARASHTRA | 400710 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 501 DELTA TECHNOLOGY STREET HIRANANDANI GARDENS POWAI MUMBAI 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
30 Jun 2025, 3:00 pmClosed
Custom Bid for Services - HYDRO TESTING
PAINTING AND REFILLING OF ARGONITE IG-55 CYLINDERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND CONTRACT DURATION OF..
Custom Bid for Services - HYDRO TESTING
PAINTING AND REFILLING OF IG-541 CYLINDERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND CONTRACT DURATION OF 2 YEARS
Custom Bid for Services - HYDRO TESTING
PAINTING AND REFILLING OF IG-100 CYLINDERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND CONTRACT DURATION OF 2 YEARS
Custom Bid for Services - HYDRO TESTING
PAINTING AND REFILLING OF NOVEC 1230 Gas CYLINDERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND CONTRACT DURATION OF..
Custom Bid for Services - TO AND FRO PACKAGING AND TRANSPORTATION CHARGES AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL EXPENSES
TOTAL QTY AND CONTRACT DURATION OF 2 YEARS Similar Category AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers Bid Number : GEM/2025/B/6311577 Dated : 05-06-2025 Bid Document 1/12
7929999
GEM/2025/B/6311577
Two Packet Bid
Custom Bid for Services - HYDRO TESTING
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to SHREEJI CARBONIC GASES
₹66.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 473622.5 | 473622.5 |
| Custom Bid for Services | - | monthly | 1 | 4232217.5 | 4232217.5 |
| Custom Bid for Services | - | monthly | 1 | 536310 | 536310 |
| Custom Bid for Services | - | monthly | 1 | 551296 | 551296 |
| Custom Bid for Services | - | monthly | 1 | 826000 | 826000 |
5 documents required · 5 mandatory
₹1.4 L
29 Oct 2025
5 Jun 2025
30 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:473622.5 | Amount:473622.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4232217.5 | Amount:4232217.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:536310 | Amount:536310
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:551296 | Amount:551296
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:826000 | Amount:826000
contract_GEMC-511687742657468.pdf
GEM_CONTRACT • 0.11 MB
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bid_7929999.pdf
GEM_BID
1749101500.xlsx
OTHER
1749101555.pdf
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1749101639.pdf
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1749113699.pdf
OTHER
1749113716.pdf
OTHER
Tndr_d6fb22a9-d60d-4842-8fe61749114980686_buyer35.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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