Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Receipt Of Noc As Per Scc And Sow Of The Tender Document And Bidder Must
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4470332 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 16, 2024 22:27 |
| End Date |
Expired
06/02/2024
Expired 980 days ago |
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Award of Contract & Bid Results
centre for ground water recharge
1184800
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | centre for ground water recharge | 30-01-2024 13:45:09 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | centre for ground water recharge | Item Categories : Custom Bid for Services - RECEIPT OF NOC AS PER SCC AND SOW OF THE TENDER DOCUMENT AND BIDDER MUST | 1593000.00 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - RECEIPT OF NOC AS PER SCC AND SOW OF THE TENDER DOCUMENT AND BIDDER MUST QUOTE TOTAL LUMPSUM PRICE IN TOTALITY INCLUDING ALL EXPENSES AND GST | Custom Bid for Services | 1 | ₹ 595000.000 |
| Custom Bid for Services - ANNUAL WATER AUDIT AS PER SCC AND SOW OF THE TENDER DOCUMENT AND BIDDER MUST QUOTE TOTAL LUMPSUM PRICE IN TOTALITY INCLUDING ALL EXPENSES AND GST | Custom Bid for Services | 1 | ₹ 224000.000 |
| Custom Bid for Services - SUPPLY AND INSTALLATION OF 1 NUMBER OF PURPOSE BUILT OBSERVATION WELL AS PER SCC AND SOW OF THE TENDER DOCUMENT AND BIDDER MUST QUOTE TOTAL LUMPSUM PRICE IN TOTALITY INCLUDING ALL EXPENSES AND GST | Custom Bid for Services | 1 | ₹ 365800.000 |
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