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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 CrQualified 601 6TH FLOOR BLDG NO 9 GIGAPLEX PLOT NO IT 5 MIDC TTC INDS AREA AIROLI WEST THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | ₹17.4 Cr | L1 | Qualified |
| 2 | L2₹23.6 CrQualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | ₹23.6 Cr | L2 | Qualified |
| 3 | L3₹24.9 CrQualified MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹24.9 Cr | L3 | Qualified |
| 4 | L4₹25.0 CrQualified GAT NO 304 AT POST KONDHAPURI PUNE NAGAR ROAD SHIRUR PUNE MAHARASHTRA 412209 | PUNE | MAHARASHTRA | 412209 | ₹25.0 Cr | L4 | Qualified |
| 5 | L5₹17.4 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 | ₹17.4 Cr Quoted ₹25.5 Cr | L5 | Qualified MSE |
Tender Value
₹17.4 Cr
EMD Value
₹28.9 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3420000007 and Service code 1051573 for LUMSUM PART A CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1051574 for OPTIONAL PART B CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 148 service items as per Part B including GST
Custom Bid for Services - Service code 1051575 for LUMSUM PART C1 CCR2 RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1051576 for OPTIONAL PART C 2 CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 7 service items as per Part C2 including GST
Custom Bid for Services - Service code 1054542 for LUMPSUM PARTD1 FOR CCR2 RSU TA SD as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
Custom Bid for Services - Service code 1054543 for OPTIONAL PARTD2 IN CCR2 RSU TA SD as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 78 service items as per Part D2 including GST 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
7185638
GEM/2024/B/5649755
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3420000007 and Service code 1051573 for LUMSUM PART A CCR2RSU TA SD JOB as per SOW and BOQ and in GEM overall total lump sum rate to be quoted including GST
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 145828147 |
| Custom Bid for Services | - | quarterly | - | - | 15500000 |
| Custom Bid for Services | - | quarterly | - | - | 6608000 |
| Custom Bid for Services | - | quarterly | - | - | 3103000 |
| Custom Bid for Services | - | quarterly | - | - | 2832000 |
| Custom Bid for Services | - | quarterly | - | - | 606000 |
6 documents required · 6 mandatory
7 yrs
₹3
₹28.9 L
24 Feb 2025
26 Nov 2024
27 Dec 2024
Custom Bid for Services | Billing:quarterly | Amount:145828147
Custom Bid for Services | Billing:quarterly | Amount:15500000
Custom Bid for Services | Billing:quarterly | Amount:6608000
Custom Bid for Services | Billing:quarterly | Amount:3103000
Custom Bid for Services | Billing:quarterly | Amount:2832000
Custom Bid for Services | Billing:quarterly | Amount:606000
contract_GEMC-511687796986922.pdf
GEM_CONTRACT • 0.10 MB
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bid_7185638.pdf
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