GeM

AOC

Services

Repair and Maintenance of Plant/ Systems/Equipments - Refinery and Petrochemicals; MRPL Tender No 3

SERVICE

Repair and Maintenance of Plant/Systems/Equipments - Refinery and Petrochemicals; MRPL Tender No 3900000983 and Service code 1037213 for INTERNAL EPOXY COATING OF EA 2110 as per section G of tender doc and in GEM overall total lump sum rate to be qu..

Mangalore Refinery And Petrochemicals Limited

575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru | Dakshina Kannada, Karnataka

Amount: ₹41.1 LCloses: 31 Jan 2024Closed

Timeline

Published10 Jan 2024
Closed31 Jan 2024
Financial Evaluation6 Feb 2024
Awarded4 May 2024

Bids

1 Bid4 May 2024

#	Company	Amount	Rank	Status
1	SRI KRISHNA DESCALERS PRIVATE LIMITED L1₹43.2 LQualified 6 RAJ ESTATE N H 8 DASHRATH DASHRATH VADODARA GUJARAT 391740 UDYAM GJ 24 0002188 \| VADODARA \| GUJARAT \| 391740	₹43.2 L Quoted ₹43.8 L	L1	Qualified MSE

Tender Value

₹41.1 L

EMD Value

₹70,000

Closing Date

31 Jan 2024, 3:00 pmClosed

Work Description

Repair and Maintenance of Plant/Systems/Equipments - Refinery and Petrochemicals; MRPL Tender No 3900000983 and Service code 1037213 for INTERNAL EPOXY COATING OF EA 2110 as per section G of tender doc and in GEM overall total lump sum rate to be qu..

Repair and Maintenance of Plant/Systems/Equipments - Refinery and Petrochemicals; Service code 1037214 for INTERNAL EPOXY COATING OF EA 2103 as per section G of tender doc and in GEM overall total lump sum rate to be quoted including GST; Refer scop..

Repair and Maintenance of Plant Systems/Equipments - Refinery and Petrochemicals; Service code 1037215 for INTERNAL EPOXY COATING OF EA 42110 as per section G of tender doc and in GEM overall total lump sum rate to be quoted including GST; Refer sco..

Repair and Maintenance of Plant/Systems/Equipments - Refinery and Petrochemicals; Service code 1037216 for INTERNAL EPOXY COATING OF EA 42103 as per section G of tender doc and in GEM overall total lump sum rate to be quoted including GST; Refer sco..

Repair and Maintenance of Plant/Systems/Equipments - Refinery and Petrochemicals; Service code 1040990 for EPOXY COATING FOR HEAT EXCHANGERS as per section G of tender doc and in GEM overall total lump sum rate to be quoted considering 140 square me..

Tender Information

Tender ID

5872296

Reference Number

GEM/2024/B/4461901

Tender Type

Two Packet Bid

Product Category

Repair and Maintenance of Plant/ Systems/Equipments - Refinery and Petrochemicals; MRPL Tender No 3

Form of Contract

GeM Contract

Location

575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687760541039

Awarded to SRI KRISHNA DESCALERS PRIVATE LIMITED

₹43.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Repair, Maintenance and Installation of Plant/ Systems/Equipments	-	monthly	-	-	778800
Repair, Maintenance and Installation of Plant/ Systems/Equipments	-	monthly	-	-	778800
Repair, Maintenance and Installation of Plant/ Systems/Equipments	-	monthly	-	-	778800
Repair, Maintenance and Installation of Plant/ Systems/Equipments	-	monthly	-	-	778800
Repair, Maintenance and Installation of Plant/ Systems/Equipments	-	monthly	-	-	1209500

Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

7 yrs

Min Turnover

₹3

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹70,000

Important Dates

Last Activity

4 May 2024

Published

10 Jan 2024

Bid Opening

31 Jan 2024

Items & Quantities

•

Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Amount:778800

•

Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Amount:778800

•

Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Amount:778800

•

Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Amount:778800

•

Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Amount:1209500

Stage Documents

Award of Contract

contract_GEMC-511687760541039.pdf

GEM_CONTRACT • 0.09 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_5872296.pdf

GEM_BID

1704867984.pdf

OTHER

1704878655.pdf

OTHER

1704878918.pdf

OTHER

gtc.pdf

OTHER

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Company

SRI KRISHNA DESCALERS PRIVATE LIMITED

L1₹43.2 LQualified

6 RAJ ESTATE N H 8 DASHRATH DASHRATH VADODARA GUJARAT 391740 UDYAM GJ 24 0002188 | VADODARA | GUJARAT | 391740

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount