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About Tender
🏭 Gail India Limited Rfp For Service Provider Hiring 📜 Gail India Limited, Under The Ministry Of Petroleum And Natural Gas, Has Released A Request For Proposal (Rfp) For The Hiring Of Services Under A Lump Sum Contract. 🤝 📅 Submission Deadline: May 29, 2024, 3:00 Pm This Custom Bid For Services Is A Unique Opportunity For Service Providers To Offer Their Expertise In A Comprehensive Lump Sum Package, Inclusive Of Gst. Interested Parties Should Prepare And Submit Detailed Proposals That Meet The Project's Specifications And Timelines. Keywords: Gail India Limited, Ministry Of Petroleum And Natural Gas, Service Provider Hiring, Rfp, Lump Sum Amount, Gst Inclusive, Procurement Opportunity| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Part A Total Lump Sum Amount Inclusive Of Applicable Gst Towards Hiring
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4901123 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | May 08, 2024 16:41 |
| End Date |
Expired
29/05/2024
Expired 831 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
Awarded Contractor / Winner
SHRI SHYAM ENTERPRISES
Contract Value
1986977.42
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Rajnish Kumar
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Gail India Limited
Organisation:
Gail India Limited
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | HS UTILITY SERVICES | 28-05-2024 22:49:15 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | SATNAV PRESCHOOLS PRIVATE LIMITED | 29-05-2024 13:10:58 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | SHRI SHYAM ENTERPRISES | 29-05-2024 14:52:10 | Start-up | MSE | Qualified |
| 4 | SINGH AND SONS INFOTECH PRIVATE LIMITED | 29-05-2024 13:36:45 | MSE | MSE | Qualified |
| 5 | VRINDAVAN CONSTRUCTION | 29-05-2024 14:15:19 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SINGH AND SONS INFOTECH PRIVATE LIMITED( MSE Social Category:SC ) | Item Categories : Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING | 1986977.42 | L1 |
| 2 | HS UTILITY SERVICES | Item Categories : Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING | 1986977.42 | L1 |
| 3 | SHRI SHYAM ENTERPRISES | Item Categories : Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING | 1986977.42 | L1 |
| 4 | VRINDAVAN CONSTRUCTION | Item Categories : Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING | 2059167.22 | L2 |
| 5 | SATNAV PRESCHOOLS PRIVATE LIMITED | Item Categories : Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING | 3286171.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING OF SERVICE CONTRACT FOR RUNNING AND MAINTENANCE OF CRECHE AT GAIL GAON FOR A PERIOD OF 2 YEACHRS | Custom Bid for Services | 1 | ₹ 1986977.220 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR ROOM FRESHNER 245 ML AIRWICK ODONIL AMBIPURE OF QUANTITY 72 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR FLUSHMATIC TO BE KEPT IN FLUSH TANK 100 GM COMBO PACK OF 02 NOS ODONILHARPIC OF QUANTITY 96 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DISINFECTANT TOILET CLEACHNER 1 LTR BOTTLEDOCTOR HARPICDOMEX OF QUANTITY 36 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PHENYLE 500 ML BOTTLE DOCTORDOMAXHARPIC OF QUANTITY 144 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR LIQUID SOAP HAND WASH WITH PUMP 200 ML BOTTLE DETTOL OF QUANTITY 72 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR MOSQUITO SPRAY 625 ML 385 GM HIT BAYGON MORTEIN OF QUANTITY 18 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DETERGENT IN KG RINSURF EXCEL OF QUANTITY 36 KG | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DUST PAN MILTONNEELKAMALSUPREME OF QUANTITY 6 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR COVERD DUST BIN FOOT OPERATED 15 LTR MILTONNEELKAMALSUPREME OF QUANTITY 8 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR GARBAGE BAG FIRST CLASS SMALL SIZE in KG OF QUANTITY 18 KG | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR WC BRUSH OF QUANTITY 8 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR TOILET ROLL 2 PLY 150 200 GRM EACH OF QUANTITY 120 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR WIPER SMALL MILTONNEELKAMALSUPREME OF QUANTITY 8 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR BATHROOM FRESHNER 75 GRM AIRWICK ODONIL AMBIPURE OF QUANTITY 96 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR FLOOR MOP LARGE OF QUANTITY 48 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR YELLOW DUSTER OF QUANTITY 48 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR WHITE DUSTER OF QUANTITY 48 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR MUG MILTONNEELKAMALSUPREME OF QUANTITY 8 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
| Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR SOFT BROOM HARIRAM GULABRAI OF QUANTITY 18 EACH | Custom Bid for Services | 1 | ₹ 0.010 |
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