GEMC-511687768664166
Awarded to PRADEEP K R
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 18835396 | 18835396 |
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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+₹33.4 L (17.7%)Qualified ERNAKULAM KERALA 682305 INDIA UDYAM KL 02 0026289 | ERNAKULAM | KERALA | 682305 | ₹2.2 Cr+₹33.4 L (17.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹1.1 Cr (57.6%)Qualified EDAVANA BUILDING AMBALAMUGHAL KRL MAIN GATE KRL ROAD VILLAGE TOWN AMBALAMUGHAL CITY ERNAKULAM ERNAKULAM KERALA 682302 INDIA | ERNAKULAM | KERALA | 682302 | ₹3.0 Cr+₹1.1 Cr (57.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.7 Cr+₹1.8 Cr (95.5%)Qualified | ₹3.7 Cr+₹1.8 Cr (95.5%) | L4 | Qualified MSE, Category: OBC |
| 5 | ₹3.9 CrQualified KOKKATTU BUILDING KOKKATTU BUILDING HOC JUNCTION AMBALAMUGAL ERNAKULAM KERALA 682302 | ERNAKULAM | KERALA | 682302 | ₹3.9 Cr | - | Qualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹2.5 L
Closing Date
16 Jan 2025, 2:00 pmClosed
Custom Bid for Services - THREE YEAR RATE CONTRACT FOR MECHANICAL FITTING JOBS IN REF1A SECTION OF BPCL KOCHI REFINERY Similar Category Operation And Maintenance Of Other Machines And Plants
7299027
GEM/2024/B/5751174
Two Packet Bid
Custom Bid for Services - THREE YEAR RATE CONTRACT FOR MECHANICAL FITTING JOBS IN REF1A SECTION OF BPCL KOCHI REFINERY Similar Category Operation And Maintenance Of Other Machines And Plants
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 | 18835396 | 18835396 |
4 documents required · 4 mandatory
₹3
₹2.5 L
24 Feb 2025
26 Dec 2024
16 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18835396 | Amount:18835396
contract_GEMC-511687768664166.pdf
GEM_CONTRACT • 0.09 MB
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