Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Item No 1 Deployment Of Minimum Resources For Which Bidder Has To Quote A
|
| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3655126 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | July 07, 2023 00:42 |
| End Date |
Expired
20/07/2023
Expired 1184 days ago |
Tender Support
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Award of Contract & Bid Results
M/S R S DUBEY & COMPANY
14354224
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | DIVSAI ENGINEERING PRIVATE LIMITED | 19-07-2023 17:50:38 | Start-up | Qualified |
| 2 | G B INFRATECH | 18-07-2023 16:43:58 | Start-up | Qualified |
| 3 | HINDUSTAN STEEL ENGG | 20-07-2023 13:16:10 | KVIC | Qualified |
| 4 | M.L. CONSTRUCTION COMPANY | 20-07-2023 09:07:16 | Start-up | Qualified |
| 5 | M/S R S DUBEY & COMPANY | 19-07-2023 22:13:18 | Registered with designated Agency / Authority | Qualified |
| 6 | M/S SHYAM TRADERS | 20-07-2023 11:34:26 | Registered with designated Agency / Authority | Disqualified |
| 7 | M/S VERMA TRADERS | 15-07-2023 12:36:10 | Registered with designated Agency / Authority | Qualified |
| 8 | MAA AMBEY ENTERPRISES | 20-07-2023 10:16:07 | Registered with designated Agency / Authority | Qualified |
| 9 | TKJ INFRASTRUCTURE PRIVATE LIMITED | 16-07-2023 20:51:13 | Start-up | Disqualified |
| 10 | UNAKOTI CONSTRUCTION PRIVATE LIMITED | 20-07-2023 14:59:07 | Start-up | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S R S DUBEY & COMPANY | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 13955959.54 | L1 |
| 2 | MAA AMBEY ENTERPRISES | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 17118615.48 | L2 |
| 3 | HINDUSTAN STEEL ENGG | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 17859890.86 | L3 |
| 4 | G B INFRATECH | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 20803309.36 | L4 |
| 5 | M/S VERMA TRADERS | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 21470287.80 | L5 |
| 6 | M.L. CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 21494403.11 | L6 |
| 7 | DIVSAI ENGINEERING PRIVATE LIMITED | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 21747167.90 | L7 |
| 8 | UNAKOTI CONSTRUCTION PRIVATE LIMITED | Item Categories : Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE A | 25283050.84 | L8 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - ITEM NO 1 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES FOR SOR PART A OF BOQ SERVICES FOR GAIL VIHAR | Custom Bid for Services | 1 | ₹ 3243379.200 |
| Custom Bid for Services - ITEM NO 2 DEPLOYMENT OF MINIMUM RESOURCES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES FOR SOR PART A OF BOQ SERVICES FOR COMPRESSOR STA.. | Custom Bid for Services | 1 | ₹ 810844.800 |
| Custom Bid for Services - ITEM NO 3 FOR GAIL VIHAR TOWNSHIP FOR PART B AND C MATERIAL MACHINE ITEM RATE SERVICES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCL OF ALL TAXES AND DUTIES | Custom Bid for Services | 1 | ₹ 8500000.000 |
| Custom Bid for Services - ITEM NO 4 FOR GAIL COMPRESSOR STATION FOR PART B AND C MATERIAL MACHINE ITEM RATE SERVICES FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCL OF ALL TAXES AND DUTIES | Custom Bid for Services | 1 | ₹ 1800000.000 |
Custom bid for services - mrpl tender no 3900002407 item code 1060481 fms charges for support engineer 1st yras per sow and as per boq bidder has to quote lumsum amount for 12 months including gst,custom bid for services - item code 1060482 amc for access control devices 1st year as per sow and as per boq bidder has to quote lumsum amount for 4 quarterly including gst,custom bid for services - item code 1060483 charges for overtime working 1st year as per sow and as per boq bidder has to quote lumsum amount for 120 hours including gst,custom bid for services - item code 1060484 fms charges for support engineer 2nd yr as per sow and as per boq bidder has to quote lumsum amount for 12 months including gst,custom bid for services - item code 1060485 amc charges for access control -2nd yearas per sow and as per boq bidder has to quote lumsum amount for 4 quarterly including gst,custom bid for services - item code 1060486 charges for overtime working 2nd year as per sow and as per boq bidder has to quote lumsu
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