Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Total Price Including Gst For 589dot62 Mam Rou Digital Monitoring And Saf
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5124744 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 19, 2024 21:33 |
| End Date |
Expired
13/08/2024
Expired 688 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | ABIRAM CONSTRUCTION COMPANY | 13-08-2024 13:43:13 | Registered with designated Agency / Authority | Disqualified |
| 2 | EX-SERVICEMENS AIRLINK TRANSPORT SERVICES PRIVATE LIMITED | 12-08-2024 16:36:48 | Registered with designated Agency / Authority | Qualified |
| 3 | Nandini Security Services | 12-08-2024 17:52:50 | Registered with designated Agency / Authority | Qualified |
| 4 | OBUL CONSULTANCY AND CONTRACTS PRIVATE LIMITED | 10-08-2024 15:08:30 | KVIC | Qualified |
| 5 | Sri Balaji Engineering Services | 12-08-2024 21:23:18 | Registered with designated Agency / Authority | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | EX-SERVICEMENS AIRLINK TRANSPORT SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Total Price including GST for 589dot62 MAM ROU Digital Monitoring and saf | 63663449.55 | L1 |
| 2 | Nandini Security Services | Item Categories : Custom Bid for Services - Total Price including GST for 589dot62 MAM ROU Digital Monitoring and saf | 65804393.14 | L2 |
| 3 | Sri Balaji Engineering Services | Item Categories : Custom Bid for Services - Total Price including GST for 589dot62 MAM ROU Digital Monitoring and saf | 68993813.05 | L3 |
| 4 | OBUL CONSULTANCY AND CONTRACTS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Total Price including GST for 589dot62 MAM ROU Digital Monitoring and saf | 78214643.54 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- EX-SERVICEMENS AIRLINK TRANSPORT SERVICES PRIVATE LIMITED
- Buyer Designation:
- SO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-23 23:41:00 +0530
- Contract Amount:
- 75122870.48
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Total Price including GST for 589dot62 MAM ROU Digital Monitoring and safeguarding of GAILs pipeline as per SOW for Area B | Custom Bid for Services | 1 | ₹ 21165411.000 |
| Custom Bid for Services - Total Price including GST for 36 MAM Providing Supervisor Services at Local Control Room as per SOW for Area B | Custom Bid for Services | 1 | ₹ 1292282.000 |
| Custom Bid for Services - Total Price including GST for 50 MAD ROU Digital Monitoring and safeguarding of GAILs pipeline on requirement basis as per SOW for Area B | Custom Bid for Services | 1 | ₹ 69033.000 |
| Custom Bid for Services - Total Price including GST for 36 MAM for assignment manager for Area B | Custom Bid for Services | 1 | ₹ 1764062.000 |
| Custom Bid for Services - Total Price including GST for 631dot73 MAM ROU Digital Monitoring and safeguarding of GAILs pipeline as per SOW for Area C | Custom Bid for Services | 1 | ₹ 18843089.000 |
| Custom Bid for Services - Total Price including GST for 50 MAD ROU Digital Monitoring and safeguarding of GAILs pipeline on requirement basis as per SOW for Area C | Custom Bid for Services | 1 | ₹ 57362.000 |
| Custom Bid for Services - Total Price including GST for 1044 Mobile months Providing Services for Supply Operation and Maintenance of the GPS enabled smart handheld mobile device as per SOW | Custom Bid for Services | 1 | ₹ 800748.000 |
| Custom Bid for Services - Total Price including GST for 72 months Providing Services of QRT along with QRV Providing services for Quick Response Team as per SOW | Custom Bid for Services | 1 | ₹ 30111363.480 |
| Custom Bid for Services - Total Price including GST for 108 Qty Conducting Villagers Awareness Program as per SOW | Custom Bid for Services | 1 | ₹ 1019520.000 |
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