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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 | https://bidplus.gem.gov.in/all-bids |
Start Date | August 27, 2024 20:09 |
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 | 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 |
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 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- SHIVALEC ENGINEERING
- Buyer Designation:
- buyer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-25 15:22:00 +0530
- Contract Amount:
- 4819849
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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