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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LQualified NO 7 DEVA DROPA KRISHNA STREET NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 UDYAM TN 02 0015891 19AAFCS2757J1ZX B 33AAFCS2757J1Z7 R MSME STATUS AS NOT VERIFIED | CHENNAI | TAMIL NADU | 600034 | ₹28.7 L | L1 | Qualified |
| 2 | L2₹28.1 LQualified 29 C WING 1ST FLOOR SHREE NARAYANA COMPLEX SARATHY NAGAR VELACHERY CHENNAI TAMIL NADU 600042 UDYAM TN 02 0011548 | CHENNAI | TAMIL NADU | 600042 | ₹28.1 L Quoted ₹30.9 L | L2 | Qualified MSE, Category: General |
Tender Value
₹28.1 L
EMD Value
₹58,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3300012180 1st service code 3002411 Bidder has to quote lumpsum amount including GST
Custom Bid for Services - 2nd service code 3002361 Quarterly visit by bidder for system health checkup Bidder has to quote lumpsum amount for 4 quarters including GST Similar Category Software Support Services 2.0 Software Support Services 2.0
8468659
GEM/2025/B/6786070
Two Packet Bid
Custom Bid for Services - MRPL Tender 3300012180 1st service code 3002411 Bidder has to quote lumpsum amount including GST
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2691582.36 |
| Custom Bid for Services | - | monthly | - | - | 118000 |
8 documents required · 8 mandatory
7 yrs
₹8 L
₹58,000
27 Dec 2025
13 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:2691582.36
Custom Bid for Services | Billing:monthly | Amount:118000
contract_GEMC-511687726773753.pdf
GEM_CONTRACT • 0.08 MB
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bid_8468659.pdf
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