GEMC-511687789619289
Awarded to PRAJWAL ENTERPRISES
₹83.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1504002.6 |
| Custom Bid for Services | - | monthly | - | - | 6798900.54 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.0 LQualified 159 1 SITE NO 400 7TH BLOCK KRISHNAPURA KATIPALLA DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹83.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹83.7 L+₹67,422.88 (0.81%)Qualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹83.7 L+₹67,422.88 (0.81%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.0 Cr+₹18.4 L (22.2%)Qualified | ₹1.0 Cr+₹18.4 L (22.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹28.0 L (33.7%)Qualified 9 3B 4 DHANALAXMI NILAYA XI BLOCK CROSS ROAD 9TH BLOCK KATIPALLA DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.1 Cr+₹28.0 L (33.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 400 NIL 7TH BLOCK KRISHNAPURA KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
5 Jun 2025, 3:00 pmClosed
Custom Bid for Services - SERVICE CODE 1015283 Charges for Sl No 1 of Annexure B BOQ for Providing Supply of helper Semi skilled AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT TO BE QUOTED INCLUDING GST
Custom Bid for Services - EQUIPMENT HIRING CHARGES FOR SL NO 2 TO 7 As Per BOQ And SCOPE OF WORK And In GeM Bidder Has To Quote Overall Total Lumpsum Amount Above Or Below Total SOR Value INCLUDING GST Similar Category Hiring of Earth Moving Equipments
Material Handling Equipments and Cranes (per Hour basis) Hiring of Earth Moving Equipments
Material Handling Equipments and Cranes (per Hour basis)
7842750
GEM/2025/B/6233145
Two Packet Bid
Custom Bid for Services - SERVICE CODE 1015283 Charges for Sl No 1 of Annexure B BOQ for Providing Supply of helper Semi skilled AS PER SCOPE OF WORK AND BOQ IN GEM OVERALL LUMPSUM AMOUNT TO BE QUOTED INCLUDING GST
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to PRAJWAL ENTERPRISES
₹83.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1504002.6 |
| Custom Bid for Services | - | monthly | - | - | 6798900.54 |
4 documents required · 4 mandatory
7 yrs
₹3
₹1.7 L
7 Jul 2025
15 May 2025
5 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:1504002.6
Custom Bid for Services | Billing:monthly | Amount:6798900.54
contract_GEMC-511687789619289.pdf
GEM_CONTRACT • 0.07 MB
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