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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Total Lumpsum Amount For The Entire Contract Period And For All The Sor I
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4775328 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 16, 2024 00:03 |
| End Date |
30/03/2024 ( Expired 455 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | Mark Airconditioning System | 30-03-2024 16:27:36 | Registered with designated Agency / Authority | Qualified |
| 2 | MAULESH ENTERPRISE. | 30-03-2024 17:10:12 | Registered with designated Agency / Authority | Qualified |
| 3 | NANDINI ENGINEERS | 30-03-2024 11:12:20 | Start-up | Qualified |
| 4 | R L AIR CONDITIONING COMPANY | 30-03-2024 16:01:45 | Registered with designated Agency / Authority | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Mark Airconditioning System | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT FOR THE ENTIRE CONTRACT PERIOD AND FOR ALL THE SOR I | 10493675.00 | L1 |
| 2 | NANDINI ENGINEERS | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT FOR THE ENTIRE CONTRACT PERIOD AND FOR ALL THE SOR I | 14980912.71 | L2 |
| 3 | MAULESH ENTERPRISE. | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT FOR THE ENTIRE CONTRACT PERIOD AND FOR ALL THE SOR I | 17025000.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- Mark Airconditioning System
- Buyer Designation:
- BUYERTWIN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-07 21:30:00 +0530
- Contract Amount:
- 12382536.5
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT FOR THE ENTIRE CONTRACT PERIOD AND FOR ALL THE SOR ITEMS AS MENTIONED IN THE EXCEL DOCUMENT | Custom Bid for Services | 1 | ₹ 12382536.500 |
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