GEMC-511687706760011
Awarded to JANAKI CONSTRUCTIONS
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1053150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹12.5 L+₹1.2 L (10.3%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.0 L+₹8.7 L (76.9%)Qualified D NO 103 1ST FLOOR OPP VRL LOGISTICS LIMITED SK TENEMENTS NH 66 BANGRA KULUR MANGALORE MANGALORE DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹10.5 L
EMD Value
Exempted
Closing Date
21 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Item Code 3001391 FURNITURE SHIFTING as per scope of work and as per BOQ Bidder has to quote lumsum amount for 85 Each including GST Similar Category Support Services
7464349
GEM/2025/B/5898426
Two Packet Bid
Custom Bid for Services - Item Code 3001391 FURNITURE SHIFTING as per scope of work and as per BOQ
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to JANAKI CONSTRUCTIONS
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1053150 |
6 documents required · 6 mandatory
Exempted
9 May 2025
1 Feb 2025
21 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:1053150
contract_GEMC-511687706760011.pdf
GEM_CONTRACT • 0.07 MB
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bid_7464349.pdf
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