Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Lumpsum Amount Including All Charges And Gst For Part A For Amc For Deplo
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5292161 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 27, 2024 20:09 |
| End Date |
Expired
14/09/2024
Expired 714 days ago |
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Award of Contract & Bid Results
SHIVALEC ENGINEERING
4819849
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | AVYUKT WORKS AND SERVICES PRIVATE LIMITED | 13-09-2024 12:44:34 | Start-up | Disqualified |
| 2 | PROJECTONOMY ENGINEERING INDIA PRIVATE LIMITED | 14-09-2024 14:01:11 | Start-up | Disqualified |
| 3 | SHIVALEC ENGINEERING | 14-09-2024 12:22:02 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHIVALEC ENGINEERING | Item Categories : Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR PART A FOR AMC FOR DEPLO | 4084617.80 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR PART A FOR AMC FOR DEPLOYMENT OF CONTRACT LABOUR FOR ELECTRICAL JOBS ASSISTANCE FOR 06 MONTHS AS PER SCC AND SOW | Custom Bid for Services | 1 | ₹ 3084653.000 |
| Custom Bid for Services - LUMPSUM AMOUNT INCL ALL CHARGES AND GST FOR PART B FOR SERVICE INVOLVING DEPLOYMENT OF CONTRACT LABOUR ON CONTINGENT BASIS CONTRACT LABOUR REQD BEYOND NORMAL WORKING HOUR SERVICES FOR PROVIDING TOOLS OR TACKLES CONSUMABLES E.. | Custom Bid for Services | 1 | ₹ 1735196.000 |
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