Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Sor Item No 1 Bidder To Quote Total Lumpsum Amount For Full Sor Qty Inclu
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4986301 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 29, 2024 23:14 |
| End Date |
Expired
13/06/2024
Expired 751 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ABC TECHNO LABS INDIA PRIVATE LIMITED | 18-06-2024 13:14:37 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | ECO CHEM SALES AND SERVICES | 15-06-2024 16:35:22 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | GREEN CIRCLE INC | 18-06-2024 13:37:42 | Registered with designated Agency / Authority | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ABC TECHNO LABS INDIA PRIVATE LIMITED | Item Categories : Custom Bid for Services - SOR ITEM NO 1 BIDDER TO QUOTE TOTAL LUMPSUM AMOUNT FOR FULL SOR QTY INCLU | 26198800.00 | L1 |
| 2 | ECO CHEM SALES AND SERVICES | Item Categories : Custom Bid for Services - SOR ITEM NO 1 BIDDER TO QUOTE TOTAL LUMPSUM AMOUNT FOR FULL SOR QTY INCLU | 43541410.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- ABC TECHNO LABS INDIA PRIVATE LIMITED
- Buyer Designation:
- Project 5
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-07-12 19:38:00 +0530
- Contract Amount:
- 26198800
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - SOR ITEM NO 1 BIDDER TO QUOTE TOTAL LUMPSUM AMOUNT FOR FULL SOR QTY INCLUDING ALL CHARGES AND GST REFER SECTION VII OF TENDER FOR DETAILED DESCRIPTION | Custom Bid for Services | 1 | ₹ 12323900.000 |
| Custom Bid for Services - SOR ITEM NO 2 BIDDER TO QUOTE TOTAL LUMPSUM AMOUNT FOR FULL SOR QTY INCLUDING ALL CHARGES AND GST REFER SECTION VII OF TENDER FOR DETAILED DESCRIPTION | Custom Bid for Services | 1 | ₹ 7254900.000 |
| Custom Bid for Services - SOR ITEM NO 3 BIDDER TO QUOTE TOTAL LUMPSUM AMOUNT FOR FULL SOR QTY INCLUDING ALL CHARGES AND GST REFER SECTION VII OF TENDER FOR DETAILED DESCRIPTION | Custom Bid for Services | 1 | ₹ 6620000.000 |
Term contract for artificer / day to day maint works at sector b (compirising inf bn no 1, ad regt, dogra lines, mh 263 fd works shop etc ) and surrounding areas at inf lines jamnagar
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