GEMC-511687710798614
Awarded to NATIONAL REFRACTORY CORPORATION
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 38000520.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 2 KALKAJI INDUSTRIAL AREA KALKAJI KALKAJI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.8 Cr | L1 | Qualified |
| 2 | L2₹3.8 Cr+₹17.5 L (4.60%)Qualified 43 B 2 P PREM KUNJ SION CIRCLE SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹3.8 Cr+₹17.5 L (4.60%) Quoted ₹4.0 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.0 Cr+₹17.5 L (4.60%)Qualified E 112 ANSA INDUSTRIAL ESTATE SAKI VIHAR ROAD SAKINAKA ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹4.0 Cr+₹17.5 L (4.60%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 1 A OM SHIV CHS LTD G B ROAD MANPADA THANE MAHARASHTRA 400607 | THANE | MAHARASHTRA | 400607 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 88 C LAKE VIEW ROAD LAKE VIEW ROAD KOLKATA WEST BENGAL 700029 | KOLKATA | WEST BENGAL | 700029 | - | - | Disqualified |
Tender Value
₹4.2 Cr
EMD Value
₹7.2 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Petroleum Refinery; MRPL Tender No 3900001605 for ARC for Supply and Installation of Aerogel Insulation for LP steam lines as per BOQ and in GEM overall total lump sum r..
7982453
GEM/2025/B/6358413
Two Packet Bid
Repair
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to NATIONAL REFRACTORY CORPORATION
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 38000520.3 |
6 documents required · 6 mandatory
7 yrs
₹1.1 Cr
₹7.2 L
29 Oct 2025
18 Jun 2025
9 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:38000520.3
contract_GEMC-511687710798614.pdf
GEM_CONTRACT • 0.09 MB
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bid_7982453.pdf
GEM_BID
1750243027.pdf
OTHER
1750243826.pdf
OTHER
1750243813.pdf
OTHER
1750244127.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1605_BOQ_24db8219-4eba-46c7-81d61750245683849_NEERESHA_MATERIALS.pdf
BOQ
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