GEMC-511687775189403
Awarded to INFANT JESUS CONSTRUCTIONS
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1702865 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LQualified DAKSHIN KANNAD KARNATAKA 575030 INDIA | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹17.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹17.3 L+₹27,135 (1.59%)Qualified 8 196 8 10 SUSHOKSHITH NILAYA KATLA IDDYA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹17.3 L+₹27,135 (1.59%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹18.5 L+₹1.5 L (8.81%)Qualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹18.5 L+₹1.5 L (8.81%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹20.8 L+₹3.7 L (22.0%)Qualified PLOT NO 6 PHASE NO 2 MAMTA VIHAR COLONY DAHTORA AGRA DAHTORA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹20.8 L+₹3.7 L (22.0%) | L4 | Qualified MSE, Category: General |
Tender Value
₹17.0 L
EMD Value
Exempted
Closing Date
7 Nov 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; MRPL Tender 3900001802 Repair and replacement of rain water down take pipes and rain water gutters at Aromatic Complex as per BOQ and GeM overall lump sum..
8492740
GEM/2025/B/6807643
Two Packet Bid
Repair
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to INFANT JESUS CONSTRUCTIONS
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1702865 |
7 documents required · 7 mandatory
7 yrs
₹5 L
Exempted
30 Dec 2025
18 Oct 2025
7 Nov 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1702865
contract_GEMC-511687775189403.pdf
GEM_CONTRACT • 0.08 MB
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bid_8492740.pdf
GEM_BID
1760780548.pdf
OTHER
1760780566.pdf
OTHER
1760780695.pdf
OTHER
1760780703.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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