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| # | Company | Amount |
|---|---|---|
| 1 | ₹4.4 Cr OFFICE P11 25 MANGALURU PORT LAND KUDROLI DAKSHINA KANNADA KARNATAKA 575003 | DAKSHINA KANNADA | KARNATAKA | 575003 | ₹4.4 Cr |
Tender Value
₹4.4 Cr
EMD Value
₹7.7 L
Closing Date
11 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Item Code 1057715 Services of Highly skilled Manpower (11 Person X 24 Months) as per BOQ (Bidder has to quote Lumpsum price for estimated Qty of 7106 Manday Including GST)
Custom Bid for Services - Item Code 1057716 Services of skilled manpower (21 Person X 24 Months) as per BOQ (Bidder has to quote Lumpsum price for estimated Qty of 13566 Manday Including GST)
Custom Bid for Services - Item Code 1057717 Services of Semi skilled manpower (12 Person X 24 Months) as per BOQ (Bidder has to quote Lumpsum price for estimated Qty of 7752 Manday Including GST) Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
8614235
GEM/2025/B/6913870
Two Packet Bid
Custom Bid for Services - Item Code 1057715 Services of Highly skilled Manpower (11 Person X 24 Months) as per BOQ (Bidder has to quote Lumpsum price for estimated Qty of 7106 Manday Including GST)
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to BH HIRANYA A ENTERPRISES LLP
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11621381 | 11621381 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 20394220 | 20394220 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11621381 | 11621381 |
7 documents required · 7 mandatory
7 yrs
₹57 L
₹7.7 L
3 Mar 2026
20 Nov 2025
11 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11621381 | Amount:11621381
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:20394220 | Amount:20394220
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11621381 | Amount:11621381
contract_GEMC-511687733782803.pdf
GEM_CONTRACT • 0.08 MB
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