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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 Quoted ₹1.2 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.2 Cr+₹5.1 L (4.42%)Qualified 7 96 BANTWAL CAR STREET MAIN ROAD BANTWAL DAKSHINA KANNADA KARNATAKA 574211 | DAKSHINA KANNADA | KARNATAKA | 574211 | ₹1.2 Cr+₹5.1 L (4.42%) | L2 | Qualified MSE |
| 3 | L3₹1.5 Cr+₹31.0 L (26.9%)Qualified HOUSE NUMBER 1 7 BANKAPURWA PATA AURAIYA AURAIYA UTTAR PRADESH 206241 | AURAIYA | UTTAR PRADESH | 206241 | ₹1.5 Cr+₹31.0 L (26.9%) | L3 | Qualified MSE, Category: SC |
| 4 | ₹1.3 CrQualified 9TH BLOCK SITE NO 27 KATIPALLA SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.3 Cr | - | Qualified MSE |
| 5 | Disqualified 88 1 B PRASAD NEAR SRI MAHAGANAPATHI TEMPLE KATIPALLA FIRST BLOCK DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | - | - | Disqualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
18 Sept 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3300011398 and service code 1026710 Upkeep of plant unit WWTP 1 2 3 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 12 Months for Sl No 1 of SOR including GST
Custom Bid for Services - service code 1010801 Shift and Unload the Collected Sludge and Solid Material from WWTP 1 and 2 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 1200 Cubic meter for Sl No 2 of SOR including ..
Custom Bid for Services - service code 1016984 Shift and Unload the Collected Sludge and Solid Material from WWTP 3 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 900 Cubic meter for Sl No 3 of SOR including GST
6855424
GEM/2024/B/5355028
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3300011398 and service code 1026710 Upkeep of plant unit W
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 | - | - | 9807498 |
| Custom Bid for Services | - | monthly | - | - | 789930 |
| Custom Bid for Services | - | monthly | - | - | 827000 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3300011398 and service code 1026710 Upkeep of plant unit WWTP 1 2 3 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 12 Months for Sl No 1 of SOR including GST | - | - | - |
| Custom Bid for Services - service code 1010801 Shift and Unload the Collected Sludge and Solid Material from WWTP 1 and 2 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 1200 Cubic meter for Sl No 2 of SOR including .. | - | - | - |
| Custom Bid for Services - service code 1016984 Shift and Unload the Collected Sludge and Solid Material from WWTP 3 as per SOW BOQ and in GEM overall total lump sum rate to be quoted considering 900 Cubic meter for Sl No 3 of SOR including GST | - | - | - |
₹2.3 L
19 Nov 2024
4 Sept 2024
18 Sept 2024
contract_GEMC-511687750799360.pdf
GEM_CONTRACT • 0.09 MB
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bid_6855424.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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