GEMC-511687718254954
Awarded to DURGA ENGINEERING SERVICES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified II KOLYA MANGALORE DAKSHINA KANNADA KARNATAKA 575022 | DAKSHINA KANNADA | KARNATAKA | 575022 | ₹2.0 Cr Quoted ₹3.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.8 Cr+₹47.9 L (14.6%)Qualified 4 155 2 LAXMI 1ST FLOOR JALLIGUDDA ROAD ASHOKNAGAR POST KOTTARA CHOWKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹3.8 Cr+₹47.9 L (14.6%) | L2 | Qualified MSE |
| 3 | L3₹3.8 Cr+₹47.9 L (14.6%)Qualified DIANA VILLA OPP GOVT HEALTH ANUGRAHA ENGINEERING OPP GOVT HEALTH CENTRE SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 UDYAM KR 11 0001558 29AEEPD3922J1ZK B R | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹3.8 Cr+₹47.9 L (14.6%) | L3 | Qualified MSE |
| 4 | L4₹3.9 Cr+₹62.9 L (19.1%)Qualified 3 117 1 MOODUMATTA OPP SYNDICATE BANK KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | ₹3.9 Cr+₹62.9 L (19.1%) | L4 | Qualified MSE |
| 5 | L5₹4.3 Cr+₹99.0 L (30.1%)Qualified DAKSHINA KANNADA KARNATAKA 575014 INDIA UDYAM KR 11 0006962 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹4.3 Cr+₹99.0 L (30.1%) | L5 | Qualified MSE |
Tender Value
₹3.0 Cr
EMD Value
₹2.6 L
Closing Date
5 Jan 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900000933 for ARC for tanks fire water network repair and replacement and modification jobs as per BOQ and in GEM overall total lump sum rate to be quoted for considering Annexure B of 34 service items inclu..
5749017
GEM/2023/B/4349069
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900000933 for ARC for tanks fire water network repair and
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to DURGA ENGINEERING SERVICES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3900000933 for ARC for tanks fire water network repair and replacement and modification jobs as per BOQ and in GEM overall total lump sum rate to be quoted for considering Annexure B of 34 service items inclu.. | B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹2.6 L
20 Feb 2024
15 Dec 2023
5 Jan 2024
contract_GEMC-511687718254954.pdf
GEM_CONTRACT • 0.08 MB
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bid_5749017.pdf
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IP_826e8d72-6929-42d0-84531702624098560_NEERESHA_MATERIALS.pdf
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