Tender Details
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Particulars | Details |
---|---|
Title |
Custom Bid For Services Lumpsum Amount Including All Charges And Gst For Shifting Of Fresh Packed
|
Description |
|
Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2024/B/5317119 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | August 24, 2024 22:48 |
End Date |
14/09/2024 ( Expired 281 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | Status |
---|---|---|---|---|
1 | HS UTILITY SERVICES | 14-09-2024 13:20:36 | MSE | Qualified |
2 | M/S KESHAV LAL & SONS PROP. KESHAV LAL LODHA | 14-09-2024 13:17:13 | MSE | Qualified |
3 | NIRMAL CONSTRUCTION CO. | 11-09-2024 12:46:49 | Coir Board | Qualified |
4 | RAVI ENTERPRISES | 13-09-2024 15:34:15 | Registered with designated Agency / Authority | Qualified |
5 | VRINDAVAN CONSTRUCTION | 13-09-2024 16:38:12 | Registered with designated Agency / Authority | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | RAVI ENTERPRISES | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED | 970932.21 | L1 |
2 | VRINDAVAN CONSTRUCTION | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED | 1029000.00 | L2 |
3 | HS UTILITY SERVICES( MSE Social Category:SC ) | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED | 1677966.11 | L3 |
4 | M/S KESHAV LAL & SONS PROP. KESHAV LAL LODHA ( MSE Social Category:OBC ) | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED | 1935000.00 | L4 |
5 | NIRMAL CONSTRUCTION CO. | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED | 2298915.25 | L5 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAVI ENTERPRISES
- Buyer Designation:
- buyer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-17 16:18:00 +0530
- Contract Amount:
- 1145700
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED MEDIA FROM STORE UNLOADING OF EXISTING LOADING OF FRESH PACKED MEDIA IN PRIMARY DRYER VV 350 A and VV350B AND DISPOSAL FOR QTY 02 EA REF SOW AND SCC O.. | Custom Bid for Services | 1 | ₹ 530600.000 |
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED MEDIA FROM STORE UNLOADING OF EXISTING LOADING OF FRESH PACKED MEDIA IN SECONDARY DRYER VV 385 A AND VV 385B AND DISPOSAL OF USED PACKED MEDIA FOR QTY.. | Custom Bid for Services | 1 | ₹ 341300.000 |
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED MEDIA FROM STORE UNLOADING OF EXISTING LOADING OF FRESH PACKED MEDIA IN PRIMARY COALESCER XX 246 A AND XX 246B AND DISPOSAL OF USED PACKED MEDIA QTY 0.. | Custom Bid for Services | 1 | ₹ 167900.000 |
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED MEDIA FROM STORE UNLOADING OF EXISTINGLOADING OF FRESH PACKED MEDIAIN ACTIVATED CARBON FILTERS GN901AGN901B AND GN 901C DISPOSAL QTY 03 EA REFER SOW .. | Custom Bid for Services | 1 | ₹ 53000.000 |
Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR SHIFTING OF FRESH PACKED MEDIA FROM STORE UNLOADING OF EXISTING LOADING OF FRESH PACKED MEDIA IN SECONDARY COALESCER XX 247 AND DISPOSAL OF PACKED MEDIA FOR QTY 01 EA REFER SO.. | Custom Bid for Services | 1 | ₹ 52900.000 |
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