Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Service For Providing O And M Assistance At Agra Cgs Lumpsum Rates Includ
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3845292 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | August 18, 2023 23:36 |
| End Date |
Expired
11/09/2023
Expired 1132 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
Awarded Contractor / Winner
INTEGRATED TELENET SERVICES & CONTRACTS
Contract Value
44663434.29
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Nandesh Yadav
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Gail India Limited
Organisation:
Gail India Limited
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ABIRAM CONSTRUCTION COMPANY | 11-09-2023 15:30:01 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | INTEGRATED TELENET SERVICES & CONTRACTS | 11-09-2023 13:43:47 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | JAY GAURI PROJECTS (INDIA) PVT. LTD. | 11-09-2023 12:09:31 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | M/S SHEETAL PRASAD CONTRACTOR | 11-09-2023 11:35:45 | MSE | MSE | Qualified |
| 5 | NICE INTERNATIONAL LIMITED | 07-09-2023 12:12:21 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | R K ENTERPRISES | 11-09-2023 15:07:21 | Registered with designated Agency / Authority | MSE | Qualified |
| 7 | VENTURER ENGINEERS | 21-08-2023 12:08:18 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NICE INTERNATIONAL LIMITED | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 44663434.29 | L1 |
| 2 | M/S SHEETAL PRASAD CONTRACTOR( MSE Social Category:SC ) | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 44663434.29 | L1 |
| 3 | INTEGRATED TELENET SERVICES & CONTRACTS | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 44663434.29 | L1 |
| 4 | R K ENTERPRISES | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 44663434.29 | L1 |
| 5 | VENTURER ENGINEERS | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 44663439.24 | L2 |
| 6 | JAY GAURI PROJECTS (INDIA) PVT. LTD. | Item Categories : Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUD | 80479054.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA CGS LUMPSUM RATES INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 12310238.800 |
| Custom Bid for Services - LUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 10 NO FIRE REDUNTANT DANGRI HOWEVER PAYMENT SHALL BE MADE ON PRO RATA BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT AGRA PL LUMPSUM RATES INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 4149477.600 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT FIROZABAD CGS LUMPSUM RATES INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 6231076.320 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT MATHURA TERMINAL LUMPSUM AMOUNT INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 4611095.040 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE AT CUSTOMER TERMINAL IN UP LUMPSUM RATES INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 5004740.640 |
| Custom Bid for Services - SERVICE FOR PROVIDING UPKEEPING SERVICES AT STATIONS IN UP LUMPSUM RATES INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 3292767.840 |
| Custom Bid for Services - SUPPLYING OF CLEANING MATERIAL AS LISTED IN SCOPE OF WORK FOR 48 QTR LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR ENTIRE 48 QTR INCL GST HOWEVER PAYMENT SHALL BE MADE ON PRO RATE BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - SUPPLYING OF GENERAL UPKEEPING ITEMS 6 QTY AS LISTED IN SCOPE OF WORK LUMPSUM AMOUNT TO BE QUOTED BY BIDDER FOR 6 QTY INCL GST HOWEVER PAYMENT SHALL BE MADE ON PRO RATA BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE SERVICES AT DHOLPUR TERMINAL LUMPSUM AMOUNT INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 4020180.000 |
| Custom Bid for Services - SERVICE FOR PROVIDING O AND M ASSISTANCE SERVICES AT CUSTOMER TERMINAL IN RAJASTHAN LUMPSUM AMOUNT INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 2502370.320 |
| Custom Bid for Services - SERVICE FOR PROVIDING UPKEEPING SERVICES AT STATIONS IN RAJASTHAN LUMPSUM AMOUNT INCLUDING GST TO BE QUOTED BY BIDDER FOR 24 MONTHS INCLUDING SERVICE CHARGE | Custom Bid for Services | 1 | ₹ 2541487.680 |
| Custom Bid for Services - SUPPLYING OF CLEANING MATERIAL AS LISTED IN SCOPE OF WORK FOR 40 QTR LUMPSUM AMOUNT TO BE QUOTED BY BIDDER INCL GST FOR ENTIRE QUANTITY OF 40 QTRs HOWEVER PAYMENT SHALL BE MADE ON PRO RATA BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - SUPPLYING OF GENERAL UPKEEPING ITEMS AS LISTED IN SCOPE OF WORK LUMPSUM AMOUNT TO BE QUOTED BY BIDDER INCL GST FOR 5 QTY HOWEVER PAYMENT SHALL BE MADE ON PRO RATA BASIS | Custom Bid for Services | 1 | ₹ 0.010 |
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