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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.2 LQualified 187 187 DHAR ROAD M P DHAR ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹80.4 L+₹4.2 L (5.45%)Qualified FLOOR 4 G 404 SWAPNA SRUSTI RESIDENCY NEAR CHAMUNDA MATAJI TEMPLE BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified NFL SHOPPING COMPLEX GUNA GUNA MADHYA PRADESH 473111 | GUNA | MADHYA PRADESH | 473111 | - | Disqualified MSE, Category: General |
Tender Value
₹76.2 L
EMD Value
₹1.7 L
Closing Date
10 Mar 2025, 2:00 pmClosed
Custom Bid for Services - PART A TOTAL LUMPSUM COST FOR MANPOWER SERVICES FOR MAINTENANCE OF ELECTRICAL ASSTES OF GAIL
Custom Bid for Services - PART B TOTAL LUMPSUM COST FOR REPAIR AND MAINTENANCE SERVICES
Custom Bid for Services - PART C TOTAL LUMPSUM COST FOR SUPPLY FIXING OF ELECTRICAL ITEMS Similar Category Support Services Support Services Support Services
7520586
GEM/2025/B/5948400
Two Packet Bid
Custom Bid for Services - PART A TOTAL LUMPSUM COST FOR MANPOWER SERVICES FOR MAINTENANCE OF ELECTRICAL ASSTES OF GAIL
GeM Contract
1 days
Anand456668GAIL India Limited Khera Compressor Station Village: Chikli, Thehsil: Tarana, District: Ujjain Madhya Pradesh-
Total value wise evaluation
SERVICE
Awarded to PAL REFRIGERATION
₹76.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6988494.78 | 6988494.78 |
| Custom Bid for Services | - | monthly | 1 | 178079.7 | 178079.7 |
| Custom Bid for Services | - | monthly | 1 | 453698.2 | 453698.2 |
4 documents required · 4 mandatory
₹1.7 L
28 Apr 2025
17 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6988494.78 | Amount:6988494.78
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:178079.7 | Amount:178079.7
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:453698.2 | Amount:453698.2
contract_GEMC-511687792476506.pdf
GEM_CONTRACT • 0.08 MB
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bid_7520586.pdf
GEM_BID
1739533678.xlsx
OTHER
1739445182.pdf
OTHER
1739445198.pdf
OTHER
1739771208.pdf
OTHER
1739771209.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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