Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY
GAIL India Limited | Ministry of Petroleum and Natural Gas
- Tender value
- ₹2 Crore
This tender closed on 16 Dec 2023. 10 tenders like it are open now.
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Tender details
- Tender ID
- GEM/2023/B/4251730
- Reference number
- –
- Organisation
- GAIL India Limited | Ministry of Petroleum and Natural Gas
- Location
- –
- Bids open
- 25 Nov 2023, 5:03 PM
- Bids close
- 16 Dec 2023, 3:00 PM
- Tender value
- ₹2 Crore
- EMD
- –
- Tender fee
- –
Source: https://gem.gov.in/
Award of Contract & Bid Results
AV Gangadharan Hospitality and HR Service LLP
40702193
Technical Evaluation Results
| 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 |
Financial Evaluation Results
| 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 |
Ordered Items & Contract Pricing
| 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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