GEMC-511687799839950
Awarded to RAJ PROTECH
₹5.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 52950140 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrQualified DNO 120 1ST FLOOR NR LAXMI TALKIES HAMPI ROAD HOSPET BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | ₹5.3 Cr Quoted ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.7 Cr+₹24.4 L (4.50%)Qualified 00 SARNA PURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹5.7 Cr+₹24.4 L (4.50%) | L2 | Qualified |
| 3 | L3₹5.9 Cr+₹47.8 L (8.80%)Qualified | ₹5.9 Cr+₹47.8 L (8.80%) | L3 | Qualified |
| 4 | Disqualified VILLAGE DUMARMUDA NEAR POPULAR DHABA ODISHA ROAD RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified NAGAR ROAD NAGAR ROAD PUNE PUNE MAHARASHTRA 411014 | PUNE | MAHARASHTRA | 411014 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹8.8 L
Closing Date
15 Apr 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900001502 and Service code 1052642 for SUPPLY AND INSTALLATION OF FIRE RETARDANT COATING FOR CABLES
CABLE TRAYS AS PER TENDER SCOPE AND SPEC and in GEM as per SOW and BOQ overall total lump sum price to be qu.. Similar Category Repair and Overhauling Service
7679063
GEM/2025/B/6085914
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900001502 and Service code 1052642 for SUPPLY AND INSTALLATION OF FIRE RETARDANT COATING FOR CABLES
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to RAJ PROTECH
₹5.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 52950140 |
6 documents required · 6 mandatory
7 yrs
₹3
₹8.8 L
18 Jul 2025
25 Mar 2025
15 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:52950140
contract_GEMC-511687799839950.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7679063.pdf
GEM_BID
1742888564.pdf
OTHER
1742888570.pdf
OTHER
1742888574.pdf
OTHER
1742888581.pdf
OTHER
1742888585.pdf
OTHER
1742888591.pdf
OTHER
1742888601.pdf
OTHER
1742888883.pdf
OTHER
1742893968.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .