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Particulars | Details |
---|---|
Title |
Custom Bid For Services Total Lumpsum Amount Including Service Charges And Gst For Full Quantity
|
Description |
|
Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2023/B/4251730 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | 2 Crore |
Place | |
Link | https://gem.gov.in/ |
Start Date | November 25, 2023 22:33 |
End Date |
16/12/2023 ( Expired 559 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | AV Gangadharan Hospitality and HR Service LLP | 14-12-2023 09:42:12 | Registered with designated Agency / Authority | MSE | Qualified |
2 | HS UTILITY SERVICES | 15-12-2023 11:52:11 | Registered with designated Agency / Authority | MSE | Qualified |
3 | LOHIA TRADERS | 15-12-2023 13:34:49 | MSE | MSE | Disqualified |
4 | PRISERVE INFRASTRUCTURE PRIVATE LIMITED | 16-12-2023 13:14:26 | MSE | MSE | Qualified |
5 | SHYAM ENGINEERING | 16-12-2023 14:41:39 | Registered with designated Agency / Authority | N/A | Disqualified |
6 | SINGH AND SONS INFOTECH PRIVATE LIMITED | 16-12-2023 12:15:53 | Registered with designated Agency / Authority | MSE | Qualified |
7 | UPCEM ENGINEERING & CONSULTANCY PRIVATE LIMITED | 15-12-2023 19:52:32 | Registered with designated Agency / Authority | MSE | Qualified |
8 | Vasu Chemicals LLP | 15-12-2023 17:39:19 | Offline upload | N/A | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SINGH AND SONS INFOTECH PRIVATE LIMITED | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 40702193.00 | L1 |
2 | UPCEM ENGINEERING & CONSULTANCY PRIVATE LIMITED | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 40702193.00 | L1 |
3 | HS UTILITY SERVICES | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 40702193.00 | L1 |
4 | PRISERVE INFRASTRUCTURE PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 40702193.00 | L1 |
5 | AV Gangadharan Hospitality and HR Service LLP | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 40702193.00 | L1 |
6 | Vasu Chemicals LLP | Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY | 43842817.23 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- AV Gangadharan Hospitality and HR Service LLP
- Buyer Designation:
- BUYERTWIN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 20:49:00 +0530
- Contract Amount:
- 40702193
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY OF SOR 1 AS PER DETAILS MENTIONED IN SCC AND SOW | Custom Bid for Services | 1 | ₹ 40702193.000 |
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