GEMC-511687764271089
Awarded to A J Electricals
₹25.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2515125 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LQualified TORANAGALLU SANDUR TQ BELLARI P1 1 SHANKARAGUDDA COLONY 94487 BELLARY KARNATAKA 583123 | BALLARI | KARNATAKA | 583123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.8 L+₹66,773 (2.65%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.8 L+₹66,773.64 (2.65%)Qualified 4 31 1 POWER NET DISTRIBUTION SOLUTIONS OPP GOVINDAS COLLEGE NH 66 SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.6 L+₹1.4 L (5.75%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹26.7 L+₹1.6 L (6.19%)Qualified 1 144 A 20 1ST FLOOR SIDDI VINAYAKA COMPLEX BALA KATIPALLA SURATHKAL MANGALORE KATIPPALLA KAIKAMBA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹44,515
Closing Date
5 Apr 2022, 3:00 pmClosed
Custom Bid for Services - MRPL TENDER NO 3300008960 Tender for Miscellaneous Electrical Works as per BOQ and SOR Items in BOQ Annexure B from Sl no 1 to 65 and Overall total Amount Quoted in GEM portal including GST
3266856
GEM/2022/B/2055579
GeM Contract
Custom Bid for Services - MRPL TENDER NO 3300008960 Tender for Miscellaneous Electrical Works as p
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to A J Electricals
₹25.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2515125 |
6 documents required · 6 mandatory
3 yrs
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL TENDER NO 3300008960 Tender for Miscellaneous Electrical Works as per BOQ and SOR Items in BOQ Annexure B from Sl no 1 to 65 and Overall total Amount Quoted in GEM portal including GST | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹44,515
9 May 2022
21 Mar 2022
5 Apr 2022
contract_GEMC-511687764271089.pdf
GEM_CONTRACT • 0.08 MB
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bid_3266856.pdf
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1647847769.pdf
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1647847774.pdf
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termsCondition.pdf
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