GEMC-511687717866305
Awarded to AKASH CONSTRUCTIONS
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20,101,732.86 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified DIANA VILLA OPP GOVT HEALTH ANUGRAHA ENGINEERING OPP GOVT HEALTH CENTRE SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L1 | Qualified MSE | |
| 2 | L2₹2.0 Cr+₹79.1 L (7.48%)Qualified 35 GAYATRI SOCIETY AT PO VILLAGE TOWN BAJWA CITY VADODARA VADODARA GUJARAT 391310 INDIA | VADODARA | GUJARAT | 391310 | L2 | Qualified MSE | |
| 3 | L3₹2.0 Cr+₹1.3 Cr (12.7%)Qualified 3 58 4 K M RAJAVILLA VISHNUMURTHY TEMPLE ROAD VISHNU NAGAR KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L3 | Qualified MSE | |
| 4 | L4₹2.0 Cr+₹1.3 Cr (12.7%)Qualified 3 117 1 MOODUMATTA OPP SYNDICATE BANK KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L4 | Qualified MSE | |
| 5 | L5₹2.0 Cr+₹1.4 Cr (13.1%)Qualified 22 10 3 AKSHAYA RAMNAGAR LAYOUT MUNCHOOR SRINIVASNAGAR MANGALORE DAKSHINA KANNADA KARNATAKA 575025 | DAKSHINA KANNADA | KARNATAKA | 575025 | L5 | Qualified MSE |
Tender Value
₹10.4 Cr
EMD Value
₹15.7 L
Closing Date
13 Nov 2023, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900000873 for Oil Storage tanks and associated pipelines repair replacement during M and I at OMS as per BOQ and in GEM overall total lump sum rate to be quoted for considering Annexure B of 27 service ite..
5458446
GEM/2023/B/4083332
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900000873 for Oil Storage tanks and associated pipelines
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to AKASH CONSTRUCTIONS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20,101,732.86 | - |
Awarded to CELMECH ENGINEERING
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20,101,732.86 | - |
Awarded to V M SURESH BABU ENGINEERING
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20,101,732.86 | - |
Awarded to IRON ENGINEERING WORKS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20,101,732.86 | - |
Awarded to ANUGRAHA ENGINEERING
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25,391,662.56 | - |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3900000873 for Oil Storage tanks and associated pipelines repair replacement during M and I at OMS as per BOQ and in GEM overall total lump sum rate to be quoted for considering Annexure B of 27 service ite.. | B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹15.7 L
4 Jan 2024
13 Oct 2023
13 Nov 2023
contract_GEMC-511687727696562.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687717866305.pdf
GEM_CONTRACT
contract_GEMC-511687709857459.pdf
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contract_GEMC-511687794398642.pdf
GEM_CONTRACT
contract_GEMC-511687708548444.pdf
GEM_CONTRACT
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