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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹43.9 LQualified UDUPI KARNATAKA 576210 INDIA UDYAM KR 26 0000678 | 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 | - | Qualified |
| 4 | Disqualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 HR03E0007662 06AACCN4682N1Z0 B M R MSME STATUS AS VERIFIED | 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
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
| 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
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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
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1775466796.pdf
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1775466802.pdf
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1775466805.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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