Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Bidder To Quote Total Lumpsum Amount For Total Quantities Including Servi
|
| Description |
|
| Organisation | Contract & Procurement | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4038114 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 04, 2023 18:32 |
| End Date |
Expired
27/10/2023
Expired 1080 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
Awarded Contractor / Winner
SUPER CONSTRUCTION
Contract Value
19958242.4
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Muriki Sindhu
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Contract & Procurement
Organisation:
Gail Gas Limited
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | INTEGRATED TELENET SERVICES & CONTRACTS | 26-10-2023 22:56:25 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | PRAKASH TRADERS | 25-10-2023 16:35:20 | MSE | MSE | Qualified |
| 3 | SUPER CONSTRUCTION | 27-10-2023 12:05:46 | MSE | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SUPER CONSTRUCTION( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Bidder To Quote Total Lumpsum Amount for total quantities Including Servi | 19958242.40 | L1 |
| 2 | PRAKASH TRADERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Bidder To Quote Total Lumpsum Amount for total quantities Including Servi | 21504572.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Bidder To Quote Total Lumpsum Amount for total quantities Including Service Charge And GST For SOR Line Items 1 To 5 Of Tender Refer Tender Document For Further Details | Custom Bid for Services | 1 | ₹ 19728242.400 |
| Custom Bid for Services - Bidder to quote total amount including GST for 30 Qty for SOR line Item 6 of tender Refer tender document for further details | Custom Bid for Services | 1 | ₹ 230000.000 |
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