Ref. No.

GeM

AOC

Services

Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as p

SERVICE

Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as per SCC Total lumpsum amount to be quoted considering 1032 service items as per BOQ including GST

Mangalore Refinery And Petrochemicals Limited

Dakshina Kannada, Karnataka

Amount: ₹80.7 LCloses: 25 Feb 2026Closed

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Timeline

Published4 Feb 2026
Closed25 Feb 2026
Awarded12 Mar 2026

Bids

6 Bids12 Mar 2026

#	Company	Amount	Rank	Status
1	DHANALAXMI CONSTRUCTIONS L1₹80.7 LQualified 9TH BLOCK SITE NO 27 KATIPALLA SURATHKAL MANGALORE	₹80.7 L	L1	Qualified MSE, Category: OBC
2	SB-INFRATECH L2₹84.0 L+₹3.3 L (4.07%)Qualified	₹84.0 L+₹3.3 L (4.07%)	L2	Qualified
3	ANSHIKA SINGH CONSTRUCTION L3₹85.6 L+₹4.9 L (6.02%)Qualified 08 VASUDEV NAGAR NAVADA MATHURA MATHURA UTTAR PRADESH 281006 \| MATHURA \| UTTAR PRADESH \| 281006	₹85.6 L+₹4.9 L (6.02%)	L3	Qualified
4	JANAKI CONSTRUCTIONS L4₹86.5 L+₹5.8 L (7.16%)Qualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 \| DAKSHINA KANNADA \| KARNATAKA \| 575030	₹86.5 L+₹5.8 L (7.16%)	L4	Qualified
5	SRI DURGA CONSTRUCTION L5₹96.2 L+₹15.5 L (19.2%)Qualified 1 35 A B SRI DURGA ANNAPPA NIVAS ROAD KANA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 \| DAKSHINA KANNADA \| KARNATAKA \| 575014	₹96.2 L+₹15.5 L (19.2%)	L5	Qualified

Tender Value

₹80.7 L

EMD Value

₹1.6 L

Closing Date

25 Feb 2026, 3:00 pmClosed

Work Description

Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as per SCC Total lumpsum amount to be quoted considering 1032 service items as per BOQ including GST

Custom Bid for Services - Total Cost for Service Code 1039532 Charges for DEPLOYMENT OF PLUMBER or FITTER (HIGHLY SKILLED) WITH ITI QUALIFICATION AND MINIMUM 10 YEARS EXPERIENCE as per SCC for complete quantity of BOQ including GST

Custom Bid for Services - Total Cost for Service Code 1039375 Charges for DEPLOYMENT OF CARPENTER (SKILLED) as per SCC for complete quantity of BOQ including GST

Custom Bid for Services - Total Cost for Service Code 1039376 Charges for DEPLOYMENT OF PLUMBER or FITTER (SKILLED) as per SCC for complete quantity of BOQ including GST

Custom Bid for Services - Total Cost for Service Code 1039377 Charges for DEPLOYMENT OF SUPERVISOR (SKILLED) as per SCC for complete quantity of BOQ including GST

Custom Bid for Services - Total Cost for Service Code 1039378 Charges for DEPLOYMENT OF HELPER FOR CARPENTER or PLUMBER (SEMI-SKILLED) as per SCC for complete quantity of BOQ including GST

Tender Information

Tender ID

8928747

Reference Number

GEM/2026/B/7188744

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as p

Form of Contract

GeM Contract

Location

Dakshina Kannada, Karnataka

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687783777828

Awarded to DHANALAXMI CONSTRUCTIONS

₹80.7 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	4945807.25	4945807.25
Custom Bid for Services	-	monthly	Project/Lumpsum Based	494400	494400
Custom Bid for Services	-	monthly	Project/Lumpsum Based	675900	675900
Custom Bid for Services	-	monthly	Project/Lumpsum Based	675900	675900
Custom Bid for Services	-	monthly	Project/Lumpsum Based	375500	375500
Custom Bid for Services	-	monthly	Project/Lumpsum Based	904400	904400

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredAdditional Doc 1 (Requested in ATC)

Eligibility Criteria

Experience

7 yrs

Min Turnover

₹24 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as per SCC Total lumpsum amount to be quoted considering 1032 service items as per BOQ including GST	-	-	-

Beneficiary

Refinery division, Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State,, Materials Department, Mangalore Refinery & Petrochemicals Limited, Ministry of Petroleum and Natural Gas, (Mangalore Refinery And Petrochemicals Limited)

Fee & Financial Details

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

12 Mar 2026

Published

4 Feb 2026

Bid Opening

25 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687783777828.pdf

GeM contract · Paid plans only

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Documents

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

Tender Documents

bid_8928747.pdf

GEM_BID

1770180413.pdf

OTHER

1770180416.pdf

OTHER

1770180420.pdf

OTHER

1770180424.pdf

OTHER

1770180437.pdf

OTHER

1770180441.pdf

OTHER

1770180444.pdf

OTHER

1770180448.pdf

OTHER

1770183388.pdf

OTHER

1770183404.pdf

OTHER

IntPact_916f5cb4-442d-494f-b60b1770180585408_KUNAL_MATREIALS.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1770180413.pdf

GEM_OTHER • 3.05 MB

1770180416.pdf

GEM_OTHER • 0.63 MB

1770180420.pdf

GEM_OTHER • 0.22 MB

1770180424.pdf

GEM_OTHER • 0.39 MB

1770180437.pdf

GEM_OTHER • 0.03 MB

1770180441.pdf

GEM_OTHER • 2.97 MB

1770180444.pdf

GEM_OTHER • 0.84 MB

1770180448.pdf

GEM_OTHER • 0.05 MB

1770183388.pdf

GEM_OTHER • 5.43 MB

1770183404.pdf

GEM_OTHER • 1.71 MB

IntPact_916f5cb4-442d-494f-b60b1770180585408_KUNAL_MATREIALS.pdf

GEM_OTHER • 0.69 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Company

DHANALAXMI CONSTRUCTIONS

L1₹80.7 LQualified

9TH BLOCK SITE NO 27 KATIPALLA SURATHKAL MANGALORE

SB-INFRATECH

L2₹84.0 L+₹3.3 L (4.07%)Qualified

ANSHIKA SINGH CONSTRUCTION

L3₹85.6 L+₹4.9 L (6.02%)Qualified

08 VASUDEV NAGAR NAVADA MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006

JANAKI CONSTRUCTIONS

L4₹86.5 L+₹5.8 L (7.16%)Qualified

157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030

SRI DURGA CONSTRUCTION

L5₹96.2 L+₹15.5 L (19.2%)Qualified

1 35 A B SRI DURGA ANNAPPA NIVAS ROAD KANA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

4945807.25

Custom Bid for Services

monthly

Project/Lumpsum Based

494400

Custom Bid for Services

monthly

Project/Lumpsum Based

675900

Custom Bid for Services

monthly

Project/Lumpsum Based

675900

Custom Bid for Services

monthly

Project/Lumpsum Based

375500

Custom Bid for Services

monthly

Project/Lumpsum Based

904400

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - ARC for Plumbing & Carpentry Work at MRPL Township and CISF quarters as per SCC Total lumpsum amount to be quoted considering 1032 service items as per BOQ including GST