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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 CrQualified AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 UDYAM BR 06 0001436 | BEGUSARAI | BIHAR | 851114 | ₹15.8 Cr | L1 | Qualified MSE |
| 2 | L2₹19.4 CrQualified SR NO 110 HISSA NO 7 CS NO 376 NEAR BPCL REFINERY MAIN GATE MAHUL VILLAGE MUMBAI MAHARASHTRA 400074 UDYAM MH 19 0005445 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹19.4 Cr | L2 | Qualified MSE |
| 3 | L3₹15.8 CrQualified OFFICE NO 2 ELLORA PLOT NO 27 CBD BELAPUR SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 UDYAM MH 33 0043480 | THANE | MAHARASHTRA | 400614 | ₹15.8 Cr Quoted ₹21.1 Cr | L3 | Qualified |
| 4 | L4₹23.7 CrQualified GAT NO 304 AT POST KONDHAPURI PUNE NAGAR ROAD SHIRUR PUNE MAHARASHTRA 412209 | PUNE | MAHARASHTRA | 412209 | ₹23.7 Cr | L4 | Qualified |
| 5 | L5₹25.2 CrQualified A 27 NAVBHARAT APARTMENT R C MARG CHEMBUR MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹25.2 Cr | L5 | Qualified |
Tender Value
₹15.8 Cr
EMD Value
₹30.1 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3420000006 and Service code 1054568 for SECTION 1 of SWS2 ATU2 and CND2 MECHANICAL LUMPSUM jobs as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1054569 for SECTION 2 of SRU2 and SRU3 MECHANICAL LUMPSUM jobs as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1054570 for SWS2 CND2 SRU2 SRU3 TURNAROUND SHUTDOWN PART B MECHANICAL OPTIONAL SOR ITEMS and BOQ and in GEM overall total lump sum rate to be quoted considering 144 service items including GST
Custom Bid for Services - Service code 1054571 for SWS2 ATU2 CND2 SRU2 and SRU3 TURNAROUND JOBS PART C1 LUMPSUM SCOPE FOR INSPECTION SERVICES as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1054572 for SWS2 CND2 SRU2 and SRU3 TURNAROUND INSPECTION SERVICES PART C2 OPTIONAL SOR ITEMS and BOQ and in GEM overall total lump sum rate to be quoted considering 05 service items including GST
Custom Bid for Services - Service code 1054573 for Part D1 Lump sum scope of Instrumentation jobs for SWS2 CND2 SRU2 and SRU3 turnaround as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1054574 for Part D2 Optional SOR items scope of Instrumentation jobs for SWS2 CND2 SRU2 and SRU3 turnaround scope of work and BOQ and in GEM overall total lump sum rate to be quoted considering 36 service items .. Bid Number ( ) : GEM/2024/B/5651398 Dated : 26-11-2024 Bid Document 1/13 Similar Category Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service
7187400
GEM/2024/B/5651398
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3420000006 and Service code 1054568 for SECTION 1 of SWS2 ATU2 and CND2 MECHANICAL LUMPSUM jobs as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 67850000 |
| Custom Bid for Services | - | monthly | - | - | 70210000 |
| Custom Bid for Services | - | monthly | - | - | 5900000 |
| Custom Bid for Services | - | monthly | - | - | 9440000 |
| Custom Bid for Services | - | monthly | - | - | 944000 |
| Custom Bid for Services | - | monthly | - | - | 3540000 |
| Custom Bid for Services | - | monthly | - | - | 177000 |
7 documents required · 7 mandatory
7 yrs
₹3
₹30.1 L
17 Feb 2025
26 Nov 2024
27 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:67850000
Custom Bid for Services | Billing:monthly | Amount:70210000
Custom Bid for Services | Billing:monthly | Amount:5900000
Custom Bid for Services | Billing:monthly | Amount:9440000
Custom Bid for Services | Billing:monthly | Amount:944000
Custom Bid for Services | Billing:monthly | Amount:3540000
Custom Bid for Services | Billing:monthly | Amount:177000
contract_GEMC-511687762143300.pdf
GEM_CONTRACT • 0.11 MB
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