GEMC-511687713675548
Awarded to GLOBE INDIA ENTERPRISE
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrQualified 4 12 16 SURATHKAL DAKSHAYANI MAHALINGESHWARA HIGH SCHOOL VILLAGE TOWN IDDYA CITY MANGALORE DAKSHINA KANNADA KARNATAKA 575014 INDIA | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹5.2 Cr Quoted ₹23.6 Cr | L1 | Qualified |
| 2 | L2₹3.1 Cr+₹26.0 L (1.10%)Qualified 8 190 24 MAX PLAZA MRPL ROAD IDDYA VILLAGE KANA DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹3.1 Cr+₹26.0 L (1.10%) Quoted ₹23.9 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹29.5 L (1.25%)Qualified E 15 11 SAI MAHAL CHS NERUL WEST SEAWOODS OPP DAV PUBLIC SCHOOL SECTOR 48 NAVI MUMBAI THANE MAHARASHTRA 400615 | THANE | MAHARASHTRA | 400615 | ₹3.1 Cr+₹29.5 L (1.25%) Quoted ₹23.9 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹47.2 L (2.00%)Qualified 20 22 BAVA MANZIL KASHI MATT ROAD IDDYA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹3.1 Cr+₹47.2 L (2.00%) Quoted ₹24.1 Cr | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.1 Cr+₹63.7 L (2.70%)Qualified 1 15 5 SRI RAGHAVENDRA KRIPA ASHRAYA NAGAR KADAMBODI SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹3.1 Cr+₹63.7 L (2.70%) Quoted ₹24.2 Cr | L5 | Qualified MSE, Category: General |
Tender Value
₹23.6 Cr
EMD Value
₹20 L
Closing Date
6 Mar 2023, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900000612 ARC for painting jobs of Piping equipment structural and valves etc as per BOQ and SOW and in GEM overall total lump sum rate to be quoted considering Annexure E service items 1017682 and 1014559 in..
4415697
GEM/2023/B/3122521
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900000612 ARC for painting jobs of Piping equipment struc
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to GLOBE INDIA ENTERPRISE
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to GLOBAL CORROSION CONTROL/GLOBAL TRADING COMPANY
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to SADANANDA & CO
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to THAKUR ENGINEERING AND COMPANY
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to APEKSHA ENGINEERS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to JAYALAXMI CONSTRUCTION
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30680136.6 |
Awarded to j d veerappa
₹5.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 51920231.18 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3900000612 ARC for painting jobs of Piping equipment structural and valves etc as per BOQ and SOW and in GEM overall total lump sum rate to be quoted considering Annexure E service items 1017682 and 1014559 in.. | B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹20 L
5 Jun 2023
13 Feb 2023
6 Mar 2023
contract_GEMC-511687767821297.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687713675548.pdf
GEM_CONTRACT
contract_GEMC-511687704344877.pdf
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contract_GEMC-511687783427805.pdf
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contract_GEMC-511687795679539.pdf
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contract_GEMC-511687786512081.pdf
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contract_GEMC-511687797550255.pdf
GEM_CONTRACT
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