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 |
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 |
Tender Support
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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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