Tender Results of Gail India Limited

CATEGORY: Custom Bid for Services - TOTAL LUMPSUM PRICE INCLUDING GST FOR RENEWAL OF MICROSOFT TEAMS SUBSCRIPTION FOR A TOTAL PERIOD OF 09 MONTHS

CATEGORY: SAP MATERIAL CODE 4170591723 , SAP MATERIAL CODE 4170591733 , SAP MATERIAL CODE 4170591743 , SAP MATERIAL CODE 4170591753 , SAP MATERIAL CODE 4170591763 , SAP MATERIAL CODE 4170590463 , SAP MATERIAL CODE 4170590553 , SAP MATERIAL CODE 4170590993 , SAP MATERIAL CODE 4170590453 , SAP MATERIAL CODE 4170591003 , SAP MATERIAL CODE 4810062663 , SAP MATERIAL CODE 4810060913 , SAP MATERIAL CODE 4810061113 , SAP MATERIAL CODE 4810062673 , SAP MATERIAL CODE 4813141003 , SAP MATERIAL CODE 4813141013 , SAP MATERIAL CODE 4813141023 , SAP MATERIAL CODE 4826201993 , SAP MATERIAL CODE 4826202003 , SAP MATERIAL CODE 4826202013 , SAP MATERIAL CODE 4363603023 , SAP MATERIAL CODE 4363501183 , SAP MATERIAL CODE 4363501223 , SAP MATERIAL CODE 4363501363 , SAP MATERIAL CODE 4363501883 , SAP MATERIAL CODE 4363501873 , SAP MATERIAL CODE 4363502243 , SAP MATERIAL CODE 4337402323 , SAP MATERIAL CODE 4337402483 , SAP MATERIAL CODE 4337402403 , SAP MATERIAL CODE 4337402603 , SAP MATERIAL CODE 4337301353 , SAP MATERIAL CODE 4337301223 , SAP MATERIAL CODE 4337301393 , SAP MATERIAL CODE 4337302063 , SAP MATERIAL CODE 4337302703 , SAP MATERIAL CODE 4395262013 , SAP MATERIAL CODE 4395260623 , SAP MATERIAL CODE 4395261963 , SAP MATERIAL CODE 4395262023 , SAP MATERIAL CODE 4395532903 , SAP MATERIAL CODE 4395532123 , SAP MATERIAL CODE 4395532923 , SAP MATERIAL CODE 4395532933 , SAP MATERIAL CODE 4395532943 , SAP MATERIAL CODE 4395532953 , SAP MATERIAL CODE 4395532963 , SAP MATERIAL CODE 4395532973 , SAP MATERIAL CODE 4395532983 , SAP MATERIAL CODE 4395532993 , SAP MATERIAL CODE 4395533003 , SAP MATERIAL CODE 4596282733 , SAP MATERIAL CODE 4596282343 , SAP MATERIAL CODE 4596282313 , SAP MATERIAL CODE 4596282303 , SAP MATERIAL CODE 4596282293 , SAP MATERIAL CODE 4596282763 , SAP MATERIAL CODE 4596282743 , SAP MATERIAL CODE 4596282753 , SAP MATERIAL CODE 4337402713 , SAP MATERIAL CODE 4337402723 , SAP MATERIAL CODE 4337402733 , SAP MATERIAL CODE 4337402533 , SAP MATERIAL CODE 4337402643 , SAP MATERIAL CODE 4337402653 , SAP MATERIAL CODE 4337402663 , SAP MATERIAL CODE 4337402673 , SAP MATERIAL CODE 4337402683 , SAP MATERIAL CODE 4337402613 , SAP MATERIAL CODE 4337402623 , SAP MATERIAL CODE 4337402633 , SAP MATERIAL CODE 4499013073 , SAP MATERIAL CODE 4499013083

CATEGORY: Custom Bid for Services - TOTAL PRICE INCLUDING TOTAL SERVICE CHARGES FOR 36 MONTHS AND INCLUDING APPLICABLE GST WHICH SHALL BE NECESSARILY EQUAL TO OR MORE THAN GAILs TOTAL ESTIMATED AMOUNT AS PER SPECIFICATION AND QUANTITY SPECIFIED AT BOQ PART A1 , Custom Bid for Services - TOTAL PRICE AND THE APPLICABLE GST IN LUMPSUM FOR 36 MONTHS CONSIDERING THE SPECIFICATIONS AND QUANTITY OF ITEMS SPECIFIED AT BOQ PART B1

CATEGORY: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR HIRING OF PROFESSIONAL SERVICES OF CHARTERED ACCOUNTANT COST ACCOUNTANT FOR GST RELATED ISSUES AT GAIL JAIPUR

Item 1 3362920303: Element, Basket Filter Moc: Ss 304,item 2 3362921263: Basketfilter Element

CATEGORY: Custom Bid for Services - IRC OF ELECTRICAL AND CP MAINTENANCE FOR VARANASI AND GORAKHPUR , Custom Bid for Services - IRC OF ELECTRICAL AND CP MAINTENANCE FOR GAYA PATNA AND BARAUNI , Custom Bid for Services - IRC OF ELECTRICAL AND CP MAINTENANCE FOR DURGAPUR BOKARO RANCHI JAMSHEDPUR AND SINDRI , Custom Bid for Services - IRC OF ELECTRICAL AND CP MAINTENANCE FOR SILIGURI PURNEA BONGOIGAON AND GUWAHATI

CATEGORY: Supply Fabricate Erection Steel Structures Jhabua Compressor Station , Supply Fabricate Erection Steel Structures Pipeline Installations downstream of Jhabua CS Mohankot Kasarwadi Raipuria , Supply Fabricate Erection Steel Structures GAIL Township Jhabua , Fabricate Structures excluding raw material for all location covered under work order or tender , Providing fixing position RCC 1153 For foundation grouting works for all location covered under work order or tender , Supply Fabricate Erect Steel Structures for Pipeline Installations Sending Receiving Pigging stations upstream of Jhabua Compressor Station namely Badwara Dudhmal and Devgarh Baria

CATEGORY: PROCUREMENT OF 164Ah, 172 Nos. of cell for NI-CD Battery Cell , Installation and Commissioning for NI-CD Battery Cell

Custom Bid For Services - Nondestructive Testing Ndt On In Service Pipelines And Facilities For Ga

CATEGORY: TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 11 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 12 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 13 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 14 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 15 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 16 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 17 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 18 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 19 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES , Custom Bid for Services - ITEM SL NO 20 OF BOQ OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR ENTIRE QUANTITIES OF ALL SERVICES UNDER THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES