Tender Details

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
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 24, 2024 22:48
End Date
Expired 14/09/2024

Expired 658 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: N Varun
Address: N Varun,[email protected],GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA,AURAIYA,UTTAR PRADESH,206241,India,09885-177077-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Gail India Limited
Organisation: Gail India Limited
Office Address: Pata
Technical Evaluation
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
Financial Evaluation
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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