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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LQualified AT H NO648 SHASTRI WARD BHANDARA ROAD VILLAGE TOWN WARTHI CITY BHANDARA BHANDARA MAHARASHTRA 441905 INDIA | BHANDARA | MAHARASHTRA | 441905 | ₹16.0 L | L1 | Qualified |
| 2 | L2₹28.9 L+₹13.0 L (81.3%)Qualified NO 2254 RAGHAVENDRA COLONY SHAKTINAGAR RAICHUR RAICHUR KARNATAKA 584170 | RAICHUR | KARNATAKA | 584170 | ₹28.9 L+₹13.0 L (81.3%) | L2 | Qualified MSE, Category: General |
Tender Value
₹16.0 L
EMD Value
Exempted
Closing Date
12 Jun 2026, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900001988 and SOR item Sl No 1 to 12 of BOQ for Services for Attending CPVC HDPE pipe line repair 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 1008795 for MINIMUM LUMSUM CHARGES PER DAY FOR THE DEPLOYED RESOURCES as per SOW and BOQ sl no 13 and in GEM overall total lump sum rate to be quoted including GST Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
9405613
GEM/2026/B/7608160
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900001988 and SOR item Sl No 1 to 12 of BOQ for Services
GeM Contract
Dakshina Kannada, Karnataka
Total value wise evaluation
SERVICE
Awarded to r p plastic
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 900646 | 900646 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 695284.67 | 695284.67 |
6 documents required · 6 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3900001988 and SOR item Sl No 1 to 12 of BOQ for Services for Attending CPVC HDPE pipe line repair 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 1008795 for MINIMUM LUMSUM CHARGES PER DAY FOR THE DEPLOYED RESOURCES as per SOW and BOQ sl no 13 and in GEM overall total lump sum rate to be quoted including GST Similar Category Repair and Overhauling Service Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments Repair and Overhauling Service Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments | - | - | - |
Company, Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State,, Materials Department, Mangalore Refinery & Petrochemicals Limited, Ministry of Petroleum and Natural Gas, (Mrpl)
Exempted
Yes
18 Jul 2026
1 Jun 2026
12 Jun 2026
contract_GEMC-511687711421480.pdf
GEM_CONTRACT • 0.21 MB
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bid_9405613.pdf
GEM_BID • 0.12 MB
1780314823.pdf
GEM_OTHER • 1.34 MB
1780314829.pdf
GEM_OTHER • 2.60 MB
1780314834.pdf
GEM_OTHER • 0.71 MB
1780314847.pdf
GEM_OTHER • 0.27 MB
1780314854.pdf
GEM_OTHER • 0.39 MB
1780314899.pdf
GEM_OTHER • 5.55 MB
1780314903.pdf
GEM_OTHER • 0.73 MB
1780314915.pdf
GEM_OTHER • 0.03 MB
1780314921.pdf
GEM_OTHER • 0.64 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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