Tender Details
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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 | https://gem.gov.in/ |
Start Date | November 24, 2023 18:35 |
End Date |
15/12/2023 ( Expired 559 days ago ) Search Similar tenders? |
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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 |
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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