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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified GANDHI BAZAAR BASAVANAGUDI BASAVANAGUDI GANDHI BAZAAR BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified OFFICE P11 25 MANGALURU PORT LAND KUDROLI DAKSHINA KANNADA KARNATAKA 575003 | DAKSHINA KANNADA | KARNATAKA | 575003 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified VIRJAPUR POST ADUKI VINAYAK INNOVATIONS NEAR PRAYANSI DHULAYI CENTER BHAINSA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Nov 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900001828 Item Code 3001743 FOGGING AT ETP I II III
as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 24 Per Occasion including GST)
Custom Bid for Services - Item Code 3001744 FOGGING AT MATERIALS YARD as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 24 Per Occasion including GST)
Custom Bid for Services - Item Code 1038622 PHASE 3 FOGGING as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 24 Per Occasion including GST) Similar Category Support Services Support Services Support Services
8514848
GEM/2025/B/6826805
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900001828 Item Code 3001743 FOGGING AT ETP I II III
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to PESTERAD SERVICES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 271164 | 271164 |
| Custom Bid for Services | - | monthly | 1 | 252048 | 252048 |
| Custom Bid for Services | - | monthly | 1 | 368160 | 368160 |
7 documents required · 7 mandatory
Exempted
26 Dec 2025
27 Oct 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:271164 | Amount:271164
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:252048 | Amount:252048
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:368160 | Amount:368160
contract_GEMC-511687773368887.pdf
GEM_CONTRACT • 0.08 MB
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bid_8514848.pdf
GEM_BID
1761547139.pdf
OTHER
1761547161.pdf
OTHER
1761547165.pdf
OTHER
1761547170.pdf
OTHER
1761547251.pdf
OTHER
1761547186.pdf
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1761547191.pdf
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1761547235.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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