GEMC-511687786822637
Awarded to COSMO ENGINEERING COMPANY
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13405310 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified XIV 23 SHALEMA BUILDING AMBALAMUGAL AMBALAMUGAL ERNAKULAM KERALA 682302 | ERNAKULAM | KERALA | 682302 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹13,405 (0.10%)Qualified 12 270 VADAYAMPADY MAIKKATTIL PUTHENCRUEZ VILLAGE TOWN CHOONDY CITY ERNAKULAM ERNAKULAM KERALA 682308 INDIA | ERNAKULAM | KERALA | 682308 | ₹1.3 Cr+₹13,405 (0.10%) | L2 | Qualified MSE |
| 3 | L3₹1.5 Cr+₹12.6 L (9.44%)Qualified 4 230 MUVATTUPUZHA KUDIYIRICKAL BUILDINGS NEAR CTC CLUB VILLAGE TOWN CTC JUNCTION KUNNACKAL CITY MUVATTUPUZHA | ₹1.5 Cr+₹12.6 L (9.44%) | L3 | Qualified MSE |
| 4 | L4₹2.7 Cr+₹1.4 Cr (103.5%)Qualified ERNAKULAM KERALA 682301 INDIA | ERNAKULAM | KERALA | 682301 | ₹2.7 Cr+₹1.4 Cr (103.5%) | L4 | Qualified MSE |
| 5 | L5₹3.9 Cr+₹2.5 Cr (187.7%)Qualified 14 5 TRIPUNITHURA KOTTAPARAMBIL BUILDINGS KOLLANPADY VILLAGE TOWN THIRUVANKULAM CITY TRIPUNITHURA ERNAKULAM KERALA 682309 INDIA | ERNAKULAM | KERALA | 682309 | ₹3.9 Cr+₹2.5 Cr (187.7%) | L5 | Qualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹1 L
Closing Date
22 Mar 2024, 7:00 pmClosed
Custom Bid for Services - ARC FOR LIFTING TRANSPORTING OVERHAULING REWINDING OF LT MOTORS IN BPCL KR FOR TWO YEARS 202426
6154423
GEM/2024/B/4719297
Two Packet Bid
Custom Bid for Services - ARC FOR LIFTING TRANSPORTING OVERHAULING REWINDING OF LT MOTORS IN BPCL K
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to COSMO ENGINEERING COMPANY
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13405310 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1 L
13 May 2024
1 Mar 2024
22 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:13405310
contract_GEMC-511687786822637.pdf
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