Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Supply And Application Of Fireproofing On 02 N Os Of Lpg Horton Sphere An
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3756016 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 28, 2023 21:55 |
| End Date |
Expired
28/08/2023
Expired 1141 days ago |
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Award of Contract & Bid Results
NEWKEM ENGINEERS PVT LTD
16480217
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | LLOYD INSULATIONS (INDIA) LIMITED | 25-08-2023 17:19:15 | Turnover >= 500 Cr. | N/A | Qualified |
| 2 | NEWKEM ENGINEERS PVT LTD | 04-09-2023 15:33:08 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | Nu Calcutta Construction Company | 01-09-2023 14:29:25 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | OM SATYA SAI ENGINEERING SEVICES | 27-08-2023 23:50:07 | Offline upload | N/A | Disqualified |
| 5 | RISE & SHINE CONTRACTING LLP | 28-08-2023 11:44:58 | Registered with designated Agency / Authority | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | LLOYD INSULATIONS (INDIA) LIMITED | Item Categories : Custom Bid for Services - SUPPLY AND APPLICATION OF FIREPROOFING ON 02 NOs OF LPG HORTON SPHERE AN | 16480217.00 | L1 |
| 2 | NEWKEM ENGINEERS PVT LTD | Item Categories : Custom Bid for Services - SUPPLY AND APPLICATION OF FIREPROOFING ON 02 NOs OF LPG HORTON SPHERE AN | 17753336.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - SUPPLY AND APPLICATION OF FIREPROOFING ON 02 NOs OF LPG HORTON SPHERE AND CONNECTED PIPING UPTO FIRST ROV BIDDER HAS TO QUOTE LUMPSUM AMOUNT FOR 2320 SQUARE METER QUANTITY INCLUDING GST | Custom Bid for Services | 1 | ₹ 16480217.000 |
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