GEMC-511687720517464
Awarded to ROSHANI POWER SERVICES
₹98.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9678538.11 |
| Custom Bid for Services | - | monthly | - | - | 216112.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.9 LQualified 1 144 A 20 1ST FLOOR SIDDI VINAYAKA COMPLEX BALA KATIPALLA SURATHKAL MANGALORE KATIPPALLA KAIKAMBA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹98.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹20.1 L (20.3%)Qualified D NO 4 137 14 GROUND FLOOR NAINA COMPLEX MARAKADA KUNJATHBAIL MANGALURU DAKSHINA KANNADA KARNATAKA 575015 | DAKSHINA KANNADA | KARNATAKA | 575015 | ₹1.2 Cr+₹20.1 L (20.3%) | L2 | Qualified MSE |
| 3 | L3₹1.2 Cr+₹25.6 L (25.8%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.2 Cr+₹25.6 L (25.8%) | L3 | Qualified MSE |
| 4 | L4₹1.3 Cr+₹26.3 L (26.6%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹1.3 Cr+₹26.3 L (26.6%) | L4 | Qualified MSE |
| 5 | L5₹1.3 Cr+₹32.6 L (33.0%)Qualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.3 Cr+₹32.6 L (33.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
19 Aug 2024, 3:00 pmClosed
Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3900000980 For HT CABLE RECTIFICATION AND ITS ASSOCIATED MISCELLEANEOUS ELECTRICAL WORKS AT AROMATICS COMPLEX AS PER SOW AND BOQ IN GEM BIDDER HAS TO QUOTE TOTAL AMOUNT ABOVE OR BELOW S..
Custom Bid for Services - Charges for ARRANGEMENT OF LOGISTICS AND SCAFFOLDING AT AROMATICS COMPLEX AS PER SOW AND BOQ BIDDER HAS TO QUOTE TOTAL AMOUNT ABOVE OR BELOW SOR VALUE EXCLUDING GST
6666011
GEM/2024/B/5183654
Two Packet Bid
Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3900000980 For HT CABLE RECTIFICAT
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to ROSHANI POWER SERVICES
₹98.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9678538.11 |
| Custom Bid for Services | - | monthly | - | - | 216112.5 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3900000980 For HT CABLE RECTIFICATION AND ITS ASSOCIATED MISCELLEANEOUS ELECTRICAL WORKS AT AROMATICS COMPLEX AS PER SOW AND BOQ IN GEM BIDDER HAS TO QUOTE TOTAL AMOUNT ABOVE OR BELOW S.. | Vijaya Lakshmi A 574509,Mangalore Special Economic Zone, Permude | 1 | - |
| Custom Bid for Services - Charges for ARRANGEMENT OF LOGISTICS AND SCAFFOLDING AT AROMATICS COMPLEX AS PER SOW AND BOQ BIDDER HAS TO QUOTE TOTAL AMOUNT ABOVE OR BELOW SOR VALUE EXCLUDING GST | Vijaya Lakshmi A 574509,Mangalore Special Economic Zone, Permude | 1 | - |
₹3.4 L
9 Oct 2024
20 Jul 2024
19 Aug 2024
contract_GEMC-511687720517464.pdf
GEM_CONTRACT • 0.09 MB
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