Tender Details

Particulars Details
Title
Custom Bid For Services Total Lumpsum Amount Including Service Charges And Gst For Full Quantity
Description
Organisation GAIL India Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2023/B/4234569
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date November 24, 2023 18:35
End Date
Expired 15/12/2023

Expired 929 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Shalabh Sharma
Address: Shalabh Sharma,[email protected],GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA,AURAIYA,UTTAR PRADESH,206241,India,05683-282356-34248
Ministry: Ministry Of Petroleum And Natural Gas
Department: Gail India Limited
Organisation: Gail India Limited
Office Address: Pata
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 HS UTILITY SERVICES 15-12-2023 11:42:18 MSE MSE Qualified
2 LOHIA ENGINEERING COMPANY 15-12-2023 13:27:16 MSE MSE Disqualified
3 NIRMAL CONSTRUCTION CO. 14-12-2023 18:17:55 Coir Board MSE Qualified
4 R K CONSTRUCTION 15-12-2023 07:01:01 Registered with designated Agency / Authority MSE Qualified
5 UPCEM ENGINEERING & CONSULTANCY PRIVATE LIMITED 14-12-2023 20:18:40 Registered with designated Agency / Authority MSE Disqualified
6 VRINDAVAN CONSTRUCTION 03-12-2023 18:37:28 Registered with designated Agency / Authority MSE Qualified
7 YADAV LABOUR CONTRACTOR 08-12-2023 13:03:14 MSE MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 YADAV LABOUR CONTRACTOR( MSE Social Category:OBC ) Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY 18976949.04 L1
2 HS UTILITY SERVICES( MSE Social Category:SC ) Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY 18976949.04 L1
3 VRINDAVAN CONSTRUCTION Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY 18976949.04 L1
4 NIRMAL CONSTRUCTION CO. Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY 18987099.00 L2
5 R K CONSTRUCTION Item Categories : Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY 19535325.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
YADAV LABOUR CONTRACTOR
Buyer Designation:
MANAGER Contracts and Procurement
Buying Mode:
Bid/RA
Contract Date:
2024-02-15 17:11:00 +0530
Contract Amount:
18976949.04
Service Category Name Ordered Quantity Price
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING SERVICE CHARGES AND GST FOR FULL QUANTITY OF SOR 1 AS PER DETAILS MENTIONED IN SCC AND SOW Custom Bid for Services 1 ₹ 18976949.000
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR FULL QUANTITY OF SOR 2 AS PER DETAILS MENTIONED IN SCC AND SOW Custom Bid for Services 1 ₹ 0.010
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR FULL QUANTITY OF SOR 3 AS PER DETAILS MENTIONED IN SCC AND SOW Custom Bid for Services 1 ₹ 0.010
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR FULL QUANTITY OF SOR 4 AS PER DETAILS MENTIONED IN SCC AND SOW Custom Bid for Services 1 ₹ 0.010
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING GST FOR FULL QUANTITY OF SOR 5 AS PER DETAILS MENTIONED IN SCC AND SOW Custom Bid for Services 1 ₹ 0.010
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