GEMC-511687775797782
Awarded to MAA TARA ENGINEERING INDUSTRIES
₹98.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 9795180 | 9795180 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.0 LQualified B NO 2 11 SIR GURUDAS ROAD KOLKATA 700011 WEST BENGAL KOLKATA 700011 WEST BENGAL KOLKATA WEST BENGAL 700011 | KOLKATA | WEST BENGAL | 700011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 Cr+₹16.1 L (16.4%)Qualified KHASRA NO 663 DUHAI INDUSTRIAL AREA MEERUT ROAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹24.1 L (24.6%)Qualified 27 WESTON STREET 3RD FLOOR ROOM NO 308 BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.9 Cr+₹95.9 L (97.9%)Qualified 7 NDS1 INDUSTRY PLOT NO 132 133 MAIN ROAD SAKRI TO MADHUBANI PANDAUL MADHUBANI BIHAR 847234 | MADHUBANI | BIHAR | 847234 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹98.0 L
EMD Value
₹2.1 L
Closing Date
12 Feb 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF ALL CHARGES AND GST FOR ANNUAL RATE CONTRACT FOR REPAIR & MAINTENANCE OF RUBBER LINING & FRP LINING JOBS OF CORROSIVE PIPES
FITTINGS
TANKS
VESSELS & STRUCTURAL ITEMS AT GAIL
PATA Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8840927
GEM/2026/B/7112406
Two Packet Bid
GeM Contract
Auraiya, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to MAA TARA ENGINEERING INDUSTRIES
₹98.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 9795180 | 9795180 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF ALL CHARGES AND GST FOR ANNUAL RATE CONTRACT FOR REPAIR & MAINTENANCE OF RUBBER LINING & FRP LINING JOBS OF CORROSIVE PIPES | - | - | - |
GAIL INDIA LIMITED, Pata, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (Gail India Limited)
₹2.1 L
14 May 2026
22 Jan 2026
12 Feb 2026
contract_GEMC-511687775797782.pdf
GeM contract · Paid plans only
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bid_8840927.pdf
GEM_BID
1768390462.xlsx
OTHER
1768386510.pdf
OTHER
1768386517.pdf
OTHER
1768386537.pdf
OTHER
1768386585.pdf
OTHER
R0TENDERF_4d89dc25-b574-4852-a0891769082476584_PATACNP2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768390462.xlsx
GEM_OTHER • 0.01 MB
1768386510.pdf
GEM_OTHER • 0.02 MB
1768386517.pdf
GEM_OTHER • 0.02 MB
1768386537.pdf
GEM_OTHER • 0.03 MB
1768386585.pdf
GEM_OTHER • 0.52 MB
R0TENDERF_4d89dc25-b574-4852-a0891769082476584_PATACNP2.pdf
GEM_OTHER • 2.35 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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