Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Annual Rate Contract For Cleaning Pigging Of Gail Kkbmpl
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4704024 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 05, 2024 20:30 |
| End Date |
Expired
26/03/2024
Expired 854 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ATHENA POWERTECH LLP | 26-03-2024 11:57:21 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | JET POWER ROTOMOL SERVICES (INDIA) PRIVATE LIMITED | 26-03-2024 12:20:27 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | NARMADA OFFSHORE CONSTRUCTIONS PRIVATE LIMITED | 23-03-2024 19:16:25 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | P.R PIPELINE SERVICES PRIVATE LIMITED | 26-03-2024 11:45:33 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | WEGAUGE PIPELINE INSPECTION & SERVICES PRIVATE LIMITED | 22-03-2024 17:40:24 | Start-up | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | NARMADA OFFSHORE CONSTRUCTIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - ANNUAL RATE CONTRACT FOR CLEANING PIGGING OF GAIL KKBMPL | 8691526.00 | L1 |
| 2 | ATHENA POWERTECH LLP | Item Categories : Custom Bid for Services - ANNUAL RATE CONTRACT FOR CLEANING PIGGING OF GAIL KKBMPL | 8965738.00 | L2 |
| 3 | P.R PIPELINE SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - ANNUAL RATE CONTRACT FOR CLEANING PIGGING OF GAIL KKBMPL | 10111184.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- NARMADA OFFSHORE CONSTRUCTIONS PRIVATE LIMITED
- Buyer Designation:
- Sr Manager C and P
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-04-30 17:17:00 +0530
- Contract Amount:
- 8691526
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ANNUAL RATE CONTRACT FOR CLEANING PIGGING OF GAIL KKBMPL | Custom Bid for Services | 1 | ₹ 8691526.000 |
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