GEMC-511687763141796
Awarded to BHARATH ELECTRICALS AND INSTRUMENTATION
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26834540 | 26834540 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹2.7 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.7 Cr+₹99.4 L (37.1%)Qualified 36 842 VADODARA SHIVAM FLATS NEW IPCL ROAD GORWA VILLAGE TOWN VADODARA CITY VADODARA VADODARA GUJARAT 390016 INDIA | VADODARA | GUJARAT | 390016 | ₹3.7 Cr+₹99.4 L (37.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.8 Cr+₹2.2 Cr (80.4%)Qualified KJP TOWER II ND FLOOR C5 KANNANKULANGARA VAIKOM ROAD TRIPUNITHURA KANNANKULANGARA TRIPUNITHURA ERNAKULAM KERALA 682301 | ERNAKULAM | KERALA | 682301 | ₹4.8 Cr+₹2.2 Cr (80.4%) | L3 | Qualified MSE |
| 4 | ₹4.6 CrQualified | ₹4.6 Cr | - | Qualified MSE |
| 5 | Disqualified 01 ABHAY KUMAR SINGH NEAR PADARI BAZAR KEWATAHIYA JUNGLE TIKONIYA NO 01 GORAKHPUR UTTAR PRADESH 273014 | GORAKHPUR | UTTAR PRADESH | 273014 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
2 Aug 2024, 3:00 pmClosed
Custom Bid for Services - CHARGES FOR SL NO 1 TO 173 ARC FOR CARRYING OUT VARIOUS INSTRUMENTATION JOBS IN PHASE I II III OF REFINERY UNITS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ
6658578
GEM/2024/B/5176840
Two Packet Bid
Custom Bid for Services - CHARGES FOR SL NO 1 TO 173 ARC FOR CARRYING OUT VARIOUS INSTRUMENTATION J
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to BHARATH ELECTRICALS AND INSTRUMENTATION
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26834540 | 26834540 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CHARGES FOR SL NO 1 TO 173 ARC FOR CARRYING OUT VARIOUS INSTRUMENTATION JOBS IN PHASE I II III OF REFINERY UNITS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ | Ganesh Bhat 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹5.7 L
26 Aug 2024
18 Jul 2024
2 Aug 2024
contract_GEMC-511687763141796.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6658578.pdf
GEM_BID
1721299412.pdf
OTHER
1721299477.pdf
OTHER
1721299485.pdf
OTHER
1721299501.pdf
OTHER
1721299576.pdf
OTHER
1721299645.pdf
OTHER
1721299673.pdf
OTHER
1721299692.pdf
OTHER
1721299739.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .