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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹43.9 LQualified H NO 2 68 2 HOSALA KAVALESHWARA HOSALA VILLAGE TOWN HOSALA VILLAGE CITY BARKUR UDUPI KARNATAKA 576210 INDIA | UDUPI | KARNATAKA | 576210 | ₹43.9 L | Qualified MSE, Category: OBC |
| 2 | Qualified 601 6TH FLOOR BLDG NO 9 GIGAPLEX PLOT NO IT 5 MIDC TTC INDS AREA AIROLI WEST THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | - | Qualified |
| 3 | Qualified 1112 SIGNATURE BUSINESS PARK 11TH FLOOR K A GAIKWAD ROAD NEAR POSTAL COLONY CHEMBUR MUMBAI MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | - | Qualified |
| 4 | Disqualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 4D 19 ATHIPRASAKTHI NAGAR TUTICORIN THOOTHUKUDI TAMIL NADU 628002 UDYAM TN 26 0043854 | TUTICORIN | TAMIL NADU | 628002 | - | Disqualified |
Tender Value
₹43.9 L
EMD Value
₹80,000
Closing Date
27 Apr 2026, 3:00 pmClosed
Custom Bid for Services - MRPL Tender no 3900002068 Item Code 1017421 Rotomol (HPWJ) cleaning of DCU lines as per tender document and as per BOQ Bidder has to quote lumsum amount for 34000 IM including GST
Custom Bid for Services - Item Code 1017422 Mobilization for HPWJ-Rotomol Cleaning as per tender document and as per BOQ Bidder has to quote lumsum amount for 4 EA including GST Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
and Installation of Plant Systems/Equipments (Version 2)
9192920
GEM/2026/B/7417328
Two Packet Bid
Custom Bid for Services - MRPL Tender no 3900002068 Item Code 1017421 Rotomol (HPWJ) cleaning of DC
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to JET POWER ROTOMOL SERVICES (INDIA) PRIVATE LIMITED
₹43.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3731160 |
| Custom Bid for Services | - | monthly | - | - | 660800 |
3 documents required · 3 mandatory
7 yrs
₹11 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender no 3900002068 Item Code 1017421 Rotomol (HPWJ) cleaning of DCU lines as per tender document and as per BOQ Bidder has to quote lumsum amount for 34000 IM including GST | - | - | - |
| Custom Bid for Services - Item Code 1017422 Mobilization for HPWJ-Rotomol Cleaning as per tender document and as per BOQ Bidder has to quote lumsum amount for 4 EA including GST Similar Category Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) Repair | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) | - | - | - |
Company, Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State, Materials, Department, Mangalore Refinery & Petrochemicals Limited, Ministry of Petroleum and Natural Gas, (Mrpl, Mangalore)
₹80,000
18 Jun 2026
6 Apr 2026
27 Apr 2026
contract_GEMC-511687734371997.pdf
GEM_CONTRACT • 0.09 MB
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bid_9192920.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1775466791.pdf
GEM_OTHER • 2.42 MB
1775466796.pdf
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1775466802.pdf
GEM_OTHER • 0.31 MB
1775466805.pdf
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1775466811.pdf
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1775466822.pdf
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1775466827.pdf
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1775466832.pdf
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1775466837.pdf
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1775466839.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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