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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 1ST FLOOR PADMA BHAWAN OPPOSITE POST OFFICE JAYENDRAGANJ LASHKAR GWALIOR MADHYA PRADESH 474009 | GWALIOR | MADHYA PRADESH | 474009 | ₹3.5 Cr | L1 | Qualified Category: General |
| 2 | L2₹3.5 Cr+₹6.1 L (1.75%)Qualified 0 SEMRA DMMAN STATION ROAD GONDA SEMRA DMMAN STATION ROAD GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹3.5 Cr+₹6.1 L (1.75%) | L2 | Qualified Category: SC |
| 3 | L3₹3.8 Cr+₹31 L (8.95%)Qualified F 1 TO F 8 POOJA ESTATE ANAND SOJITRA ROAD V U NAGAR 388 121 ANAND GUJARAT | ANAND | ANAND | GUJARAT | 388121 | ₹3.8 Cr+₹31 L (8.95%) | L3 | Qualified |
| 4 | L4₹4.4 Cr+₹90.3 L (26.1%)Qualified 11 13 1ST FLOOR SHROFF BHUVAN 159 P D MELLO ROAD CARNAC BUNDER MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | ₹4.4 Cr+₹90.3 L (26.1%) | L4 | Qualified |
| 5 | L5₹5.0 Cr+₹1.6 Cr (45.4%)Qualified 1 MOTIA KHAN NEAR HARCHAND MILL ROAD MANDI GOBINDGARH PUNJA MANDI GOBINDGARH FATEHGARH SAHIB PUNJAB 147301 UDYAM PB 05 0002098 | FATEHGARH SAHIB | PUNJAB | 147301 | ₹5.0 Cr+₹1.6 Cr (45.4%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹8.7 L
Closing Date
18 Jun 2025, 3:00 pmClosed
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR MONTHLY FIXED CHARGE OF 220MT CRANE AS PER TENDER DOCUMENT FOR TOTAL QTY OF 36 EA
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR HOURLY RUNNING CHARGES OF 220MT CRANE INCLUDING ALL CONSUMABLES AND CRANE RESOURCES AS PER TENDER DOCUMENT FOR TOTAL QTY OF 4000 HRS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR HIRING CHARGES OF 220MT CRANE ON CALL BASIS AS PER TENDER DOCUMENT FOR TOTAL QTY OF 3 NOS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR PRO-RATA DAY BASIS CHARGES 220MT CRANE AS PER TENDER DOCUMENT FOR TOTAL QTY OF 45 DAYS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR MOBILIZATION AND DEMOBILIZATION CHARGES AS PER TENDER DOCUMENT FOR TOTAL QTY OF 3 EA Similar Category Support Services Support Services Support Services Support Services Support Services
7833008
GEM/2025/B/6224319
Two Packet Bid
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR MONTHLY FIXED CHARGE OF 220MT CRANE AS PER TENDER DOCUMENT FOR TOTAL QTY OF 36 EA
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
₹8.7 L
28 May 2025
28 May 2025
18 Jun 2025
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR MONTHLY FIXED CHARGE OF 220MT CRANE AS PER TENDER DOCUMENT FOR TOTAL QTY OF 36 EA
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR HOURLY RUNNING CHARGES OF 220MT CRANE INCLUDING ALL CONSUMABLES AND CRANE RESOURCES AS PER TENDER DOCUMENT FOR TOTAL QTY OF 4000 HRS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR HIRING CHARGES OF 220MT CRANE ON CALL BASIS AS PER TENDER DOCUMENT FOR TOTAL QTY OF 3 NOS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR PRO-RATA DAY BASIS CHARGES 220MT CRANE AS PER TENDER DOCUMENT FOR TOTAL QTY OF 45 DAYS
Custom Bid for Services - TOTAL AMOUNT INCLUDING ALL CHARGES AND GST FOR MOBILIZATION AND DEMOBILIZATION CHARGES AS PER TENDER DOCUMENT FOR TOTAL QTY OF 3 EA Similar Category Support Services Support Services Support Services Support Services Support Services
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bid_7833008.pdf
GEM_BID
1747113012.pdf
OTHER
1747113053.pdf
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1747113065.pdf
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1747113187.pdf
OTHER
ATC_f7cfedb1-1626-4d40-80601748409362773_VARUNN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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