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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.3 LQualified IN FRONT OF SHANTI VIDHYA MANDIR KARAMAKHEDI RUTHIYAI RUTHIYAI GUNA MADHYA PRADESH 473110 | GUNA | MADHYA PRADESH | 473110 | ₹65.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹77.3 L+₹12.0 L (18.4%)Qualified NEAR FAFUND CHAURAHA HOTEL RAGHAV PALACE DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹77.3 L+₹12.0 L (18.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹1.2 Cr (189.3%)Qualified | ₹1.9 Cr+₹1.2 Cr (189.3%) | L3 | Qualified |
| 4 | L4₹2.0 Cr+₹1.4 Cr (207.6%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | ₹2.0 Cr+₹1.4 Cr (207.6%) | L4 | Qualified MSE, Category: ST |
Tender Value
₹65.3 L
EMD Value
₹1.4 L
Closing Date
26 May 2025, 3:00 pmClosed
Custom Bid for Services - LPG PLANT MAINTENANCE OF DIFFERENT TYPES OF FIRE EXTINGUISHERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUSIVE OF GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY
Custom Bid for Services - C2C3 PLANT MAINTENANCE OF DIFFERENT TYPES OF FIRE EXTINGUISHERS AS PER SOW SCC OF THE TENDER
Custom Bid for Services - HVJ PLANT MAINTENANCE OF DIFFERENT TYPES OF FIRE EXTINGUISHERS AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUSIVE OF GST CONSIDERING TOTAL NO OF SOR ITEMS AND THEIR RESPECTIVE TOTAL QTY Similar Category AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers AMC/CMC of Fire Extinguishers
7794910
GEM/2025/B/6189964
Two Packet Bid
Custom Bid for Services - LPG PLANT MAINTENANCE OF DIFFERENT TYPES OF FIRE EXTINGUISHERS AS PER SOW
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Total value wise evaluation
SERVICE
Awarded to UTKRASHT ENGINEERING SERVICES
₹65.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2166397.4 |
| Custom Bid for Services | - | monthly | - | - | 2133882.5 |
| Custom Bid for Services | - | monthly | - | - | 2229521.5 |
5 documents required · 5 mandatory
₹1.4 L
15 Jul 2025
1 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:2166397.4
Custom Bid for Services | Billing:monthly | Amount:2133882.5
Custom Bid for Services | Billing:monthly | Amount:2229521.5
contract_GEMC-511687709536172.pdf
GEM_CONTRACT • 0.10 MB
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bid_7794910.pdf
GEM_BID
1746096265.xlsx
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1746093797.pdf
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1746093810.pdf
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1746096292.pdf
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1746096301.pdf
OTHER
Tender_8a54537c-261d-4e38-963b1746096751215_buyer35.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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