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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.9 LQualified 204 205 KAILASH TOWER TONK ROAD JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302015 | L1 | Qualified |
Tender Value
₹79.9 L
EMD Value
Exempted
Closing Date
18 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - MRPL Tender No 3420000045 and Service code 1055604 for SERVICE CHARGE MCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 3 SET including GST
Custom Bid for Services - Service code 1055605 for SERVICE CHARGE EMCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 SET including GST
Custom Bid for Services - Service code 1055606 for SERVICE CHARGE PCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 SET including GST
Custom Bid for Services - Service code 1055607 for SERVICE CHARGE 66KV CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 SET including GST
Custom Bid for Services - Service code 1055608 for SERVICE CHARGE PMCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 3 SET including GST
Custom Bid for Services - Service code 1055609 for SERVICE CHARGE EPMCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 SET nos including GST Bid Number ( ) : GEM/2025/B/5927635 Dated : 08-02-2025 Bid Document 1/10 Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
7497117
GEM/2025/B/5927635
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3420000045 and Service code 1055604 for SERVICE CHARGE MCC CO SCHEME as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 3 SET including GST
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to ABB INDIA LIMITED
₹79.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2270910 | 2270910 |
| Custom Bid for Services | - | monthly | 1 | 1054330 | 1054330 |
| Custom Bid for Services | - | monthly | 1 | 689828 | 689828 |
| Custom Bid for Services | - | monthly | 1 | 730892 | 730892 |
| Custom Bid for Services | - | monthly | 1 | 2089308 | 2089308 |
| Custom Bid for Services | - | monthly | 1 | 1158052 | 1158052 |
4 documents required · 4 mandatory
Exempted
27 Mar 2025
8 Feb 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2270910 | Amount:2270910
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1054330 | Amount:1054330
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:689828 | Amount:689828
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:730892 | Amount:730892
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2089308 | Amount:2089308
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1158052 | Amount:1158052
contract_GEMC-511687792578987.pdf
GeM contract · Paid plans only
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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