GEMC-511687781898778
Awarded to J S ELECTRICAL WORKS
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39302501 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹3.9 Cr Quoted ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹15.9 L (3.96%)Qualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹4.2 Cr+₹15.9 L (3.96%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.2 Cr+₹21.2 L (5.29%)Qualified 4 31 1 POWER NET DISTRIBUTION SOLUTIONS OPP GOVINDAS COLLEGE NH 66 SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹4.2 Cr+₹21.2 L (5.29%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.3 Cr+₹28.3 L (7.05%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹4.3 Cr+₹28.3 L (7.05%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.4 Cr+₹33.6 L (8.37%)Qualified TORANAGALLU SANDUR TQ BELLARI P1 1 SHANKARAGUDDA COLONY 94487 BELLARY KARNATAKA 583123 | BALLARI | KARNATAKA | 583123 | ₹4.4 Cr+₹33.6 L (8.37%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹6 L
Closing Date
10 Nov 2022, 3:00 pmClosed
Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quote total amount above or below SOR value including GST as per attached BOQ
3921835
GEM/2022/B/2661140
GeM Contract
Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quo
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to J S ELECTRICAL WORKS
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39302501 |
6 documents required · 6 mandatory
₹90 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quote total amount above or below SOR value including GST as per attached BOQ | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹6 L
2 Dec 2022
20 Oct 2022
10 Nov 2022
contract_GEMC-511687781898778.pdf
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