GEMC-511687748454053
Awarded to SRI DURGA CONSTRUCTION
₹93.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6423137 |
| Custom Bid for Services | - | monthly | - | - | 2903180 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.3 LQualified 1 35 A B SRI DURGA ANNAPPA NIVAS ROAD KANA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L1 | Qualified Category: General | |
| 2 | L2₹94.1 L+₹86,225.10 (0.92%)Qualified DAKSHIN KANNAD KARNATAKA 575001 INDIA | DAKSHINA KANNADA | KARNATAKA | 575001 | L2 | Qualified Category: General | |
| 3 | L3₹1.2 Cr+₹30.1 L (32.3%)Qualified 8 190 24 MAX PLAZA MRPL ROAD IDDYA VILLAGE KANA DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L3 | Qualified MSE, Category: General |
Tender Value
₹93.3 L
EMD Value
₹1.8 L
Closing Date
24 Apr 2025, 3:00 pmClosed
Custom Bid for Services - CHARGES FOR SL NO 1 TO 33 ARC FOR CARRYING OUT INSTRUMENTATION PAINTING JOBS IN PHASE I II III OF REFINERY UNITS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ
Custom Bid for Services - CHARGES FOR SL NO 1 TO 33 ARC FOR CARRYING OUT INSTRUMENTATION PAINTING JOBS AT AROMATIC COMPLEX AS PER SCOPE TOTAL AMOUNT IN RS EXCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ Similar Category Support Services Support Services
7705927
GEM/2025/B/6109510
Two Packet Bid
Custom Bid for Services - CHARGES FOR SL NO 1 TO 33 ARC FOR CARRYING OUT INSTRUMENTATION PAINTING JOBS IN PHASE I II III OF REFINERY UNITS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to SRI DURGA CONSTRUCTION
₹93.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6423137 |
| Custom Bid for Services | - | monthly | - | - | 2903180 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.8 L
4 Jun 2025
3 Apr 2025
24 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:6423137
Custom Bid for Services | Billing:monthly | Amount:2903180
contract_GEMC-511687748454053.pdf
GEM_CONTRACT • 0.07 MB
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