GEMC-511687750776627
Awarded to JANAKI CONSTRUCTIONS
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10265621.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.0 Cr | L1 | Qualified Category: SC |
| 2 | L2₹1.1 Cr+₹3.3 L (3.26%)Qualified MANJUSHREE OPP MRPL CARGO GATE BALA VIA KATIPALLA SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575030 UDYAM KR 11 0005736 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.1 Cr+₹3.3 L (3.26%) | L2 | Qualified Category: General |
| 3 | L3₹1.1 Cr+₹6.5 L (6.35%)Qualified DAKSHIN KANNAD KARNATAKA 575014 INDIA UDYAM KR 11 0005080 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.1 Cr+₹6.5 L (6.35%) | L3 | Qualified Category: General |
| 4 | L4₹1.1 Cr+₹8.6 L (8.41%)Qualified 136 B RANI KA BAGH RANI KA BAGH RANI KA BAGH AMRITSAR PUNJAB 143001 | AMRITSAR | PUNJAB | 143001 | ₹1.1 Cr+₹8.6 L (8.41%) | L4 | Qualified Category: OBC |
| 5 | L5₹1.1 Cr+₹9.3 L (9.11%)Qualified 1 209 KEELE HOUSE ADYAR ADYAR MANGALORE DAKSHINA KANNADA KARNATAKA 575007 | DAKSHINA KANNADA | KARNATAKA | 575007 | ₹1.1 Cr+₹9.3 L (9.11%) | L5 | Qualified Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
22 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Total Amount for Tender 3900001506 for ARC FOR INSTALLATION OF RAZOR CONCERTINA COIL AT MRPL for complete scope and quantity as per BOQ and tender including GST Similar Category Support Services
7698158
GEM/2025/B/6102466
Two Packet Bid
Custom Bid for Services - Total Amount for Tender 3900001506 for ARC FOR INSTALLATION OF RAZOR CONCERTINA COIL AT MRPL for complete scope and quantity as per BOQ and tender including GST Similar Category Support Services
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to JANAKI CONSTRUCTIONS
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10265621.56 |
5 documents required · 5 mandatory
7 yrs
₹3
₹2.1 L
10 Jun 2025
1 Apr 2025
22 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:10265621.56
contract_GEMC-511687750776627.pdf
GEM_CONTRACT • 0.07 MB
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