GEMC-511687705639290
Awarded to PRADEEP K R
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19204677 | 19204677 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified KANDASSAN HOUSE PONNANI MUNICIPALITY KADAVANAD P O KADAVANAD VILLAGE TOWN PONNANI NAGARAM CITY PONNANI | ₹1.9 Cr | L1 | Qualified MSE |
| 2 | L2₹2.2 Cr+₹28.9 L (15.0%)Qualified ERNAKULAM KERALA 682305 INDIA UDYAM KL 02 0026289 | ERNAKULAM | KERALA | 682305 | ₹2.2 Cr+₹28.9 L (15.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹89.0 L (46.3%)Qualified EDAVANA BUILDING AMBALAMUGHAL KRL MAIN GATE KRL ROAD VILLAGE TOWN AMBALAMUGHAL CITY ERNAKULAM ERNAKULAM KERALA 682302 INDIA | ERNAKULAM | KERALA | 682302 | ₹2.8 Cr+₹89.0 L (46.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.9 Cr+₹2.0 Cr (105.1%)Qualified 14 97 B R R ARCADE AMBALAMUGAL P O AMBALAMUGAL NEAR HOC ERNAKULAM KERALA 682302 | ERNAKULAM | KERALA | 682302 | ₹3.9 Cr+₹2.0 Cr (105.1%) | L4 | Qualified MSE |
| 5 | Disqualified 15 27 MATHRAKKATTU PERINGALA P O PINARMUNDA ERNAKULAM KERALA 683565 INDIA | ERNAKULAM | KERALA | 683565 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
10 Jan 2025, 2:00 pmClosed
Custom Bid for Services - THREE YEAR RATE CONTRACT FOR MECHANICAL FITTING JOBS IN REF1B SECTION OF BPCL KOCHI REFINERY Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7279791
GEM/2024/B/5734242
Two Packet Bid
Custom Bid for Services - THREE YEAR RATE CONTRACT FOR MECHANICAL FITTING JOBS IN REF1B SECTION OF BPCL KOCHI REFINERY Similar Category Repair and Overhauling Service Repair
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to PRADEEP K R
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19204677 | 19204677 |
4 documents required · 4 mandatory
₹3
₹2.5 L
20 Feb 2025
20 Dec 2024
10 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19204677 | Amount:19204677
contract_GEMC-511687705639290.pdf
GEM_CONTRACT • 0.10 MB
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reg_bod_inspection_bodies.php.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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