GEMC-511687724766369
Awarded to JANAKI CONSTRUCTIONS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.1 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.2 Cr+₹1.7 L (1.46%)Qualified 1 35 A B SRI DURGA ANNAPPA NIVAS ROAD KANA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.2 Cr+₹1.7 L (1.46%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹13.2 L (11.5%)Qualified DAKSHIN KANNAD KARNATAKA 575030 INDIA | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.3 Cr+₹13.2 L (11.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹31.9 L (27.7%)Qualified DAKSHIN KANNAD KARNATAKA 575001 INDIA | DAKSHINA KANNADA | KARNATAKA | 575001 | ₹1.5 Cr+₹31.9 L (27.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.6 Cr+₹41.4 L (36.0%)Qualified DAKSHIN KANNAD KARNATAKA 575014 INDIA UDYAM KR 11 0005080 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.6 Cr+₹41.4 L (36.0%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
10 Jan 2023, 3:00 pmClosed
Custom Bid for Services - External wall repairs and painting work MRPL TENDER NO 3300009532 as per BOQ and SOR Items in BOQ Annexure B Sl no 1 to 10 and Overall total Amount Quoted in GEM portal including GST
4159347
GEM/2022/B/2882859
Two Packet Bid
Custom Bid for Services - External wall repairs and painting work MRPL TENDER NO 3300009532 as per
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to JANAKI CONSTRUCTIONS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11500000 |
6 documents required · 6 mandatory
3 yrs
₹35 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - External wall repairs and painting work MRPL TENDER NO 3300009532 as per BOQ and SOR Items in BOQ Annexure B Sl no 1 to 10 and Overall total Amount Quoted in GEM portal including GST | B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹2.4 L
30 Jan 2023
20 Dec 2022
10 Jan 2023
contract_GEMC-511687724766369.pdf
GEM_CONTRACT • 0.07 MB
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bid_4159347.pdf
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1671533964.pdf
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1671534063.pdf
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1671534102.pdf
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IP_f816b5a3-9ec3-471b-b4681671534729214_UDAYAKANTH_MATERIALS.pdf
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gtc.pdf
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