GEMC-511687736466922
Awarded to RAA TECHINO MECHANICAL AND CIVIL WORKS
₹13.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1363590 | 1363590 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LQualified GROUND FLOOR BOMMANAYAKANAHALLI M HOSAKOPPALU P HN PURA ROAD KIADB INDUSTRIAL AREA HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹13.8 L+₹15,724.98 (1.15%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹14.2 L+₹51,938 (3.81%)Qualified 3 57 12 5 HPCL COLONY JOKATTE THOKUR JOKATTE DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹18.5 L+₹4.9 L (35.8%)Qualified NO 66 THINDLU VILLAGE DEVANAGUNDI POST HOSKOTE TALUK BANGALORE KARNATAKA 560067 | BENGALURU URBAN | KARNATAKA | 560067 | L4 | Qualified MSE, Category: SC |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
26 May 2025, 2:00 pmClosed
Custom Bid for Services - Revamping of Fire water Pump House Suction and Discharge Header Line at PMHBL Devangonthi Station Similar Category Piping Erection Service Support Services Operation and Maintenance Power House/Power Plant Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Other Machines And Plants
7825518
GEM/2025/B/6217706
Two Packet Bid
Custom Bid for Services - Revamping of Fire water Pump House Suction and Discharge Header Line at PMHBL Devangonthi Station Similar Category Piping Erection Service Support Services Operation and Maintenance Power House/Power Plant Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Other Machines And Plants
GeM Contract
560067, Petronet MHB Limited, Receiving Station, Near Devangonthi Railway Station, Village Tarabahalli
Total value wise evaluation
SERVICE
Awarded to RAA TECHINO MECHANICAL AND CIVIL WORKS
₹13.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1363590 | 1363590 |
2 documents required · 2 mandatory
₹33,000
26 Jun 2025
9 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1363590 | Amount:1363590
contract_GEMC-511687736466922.pdf
GEM_CONTRACT • 0.07 MB
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bid_7825518.pdf
GEM_BID
1746791596.xlsx
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1746791733.pdf
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1746791737.pdf
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1746791740.pdf
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1746791767.pdf
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1746791786.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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