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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,000Qualified 32 SREE NARAYANA 5TH CROSS 1ST MAIN AKSHAYNAGAR WEST YELANAHALLI MAIN ROAD BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹91,000 Quoted ₹96,000 | L1 | Qualified |
Tender Value
₹91,000
EMD Value
Exempted
Closing Date
23 Jun 2026, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3300012658 Item Code 1036446 AMC FOR ICE FLAKER
S/N:2018080922341 as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Each including GST)
Custom Bid for Services - Item Code 1036447 AMC FOR ICE FLAKERSN2018080922345 as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Each including GST)
Custom Bid for Services - Item Code 1045414 AMC FOR FUMEHOOD SYSTEM SERVICING as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Numbers including GST) Similar Category Support Services Support Services Support Services
9461340
GEM/2026/B/7658320
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3300012658 Item Code 1036446 AMC FOR ICE FLAKER,S/N:201808
GeM Contract
Dakshina Kannada, Karnataka
Total value wise evaluation
SERVICE
Awarded to Autopro Technologies
₹91,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 21000 | 21000 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 21000 | 21000 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 49000 | 49000 |
8 documents required · 8 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3300012658 Item Code 1036446 AMC FOR ICE FLAKER | - | - | - |
| S/N:2018080922341 as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Each including GST) | - | - | - |
| Custom Bid for Services - Item Code 1036447 AMC FOR ICE FLAKERSN2018080922345 as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Each including GST) | - | - | - |
| Custom Bid for Services - Item Code 1045414 AMC FOR FUMEHOOD SYSTEM SERVICING as per tender document and as per BOQ (Bidder has to quote lumsum amount for 02 Numbers including GST) Similar Category Support Services Support Services Support Services | - | - | - |
Exempted
Yes
28 Jul 2026
15 Jun 2026
23 Jun 2026
contract_GEMC-511687740516072.pdf
GEM_CONTRACT • 0.19 MB
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bid_9461340.pdf
GEM_BID • 0.11 MB
1781260711.pdf
GEM_OTHER • 0.25 MB
1781260724.pdf
GEM_OTHER • 0.43 MB
1781260731.pdf
GEM_OTHER • 5.43 MB
1781260733.pdf
GEM_OTHER • 0.53 MB
1781260739.pdf
GEM_OTHER • 0.03 MB
1781260747.pdf
GEM_OTHER • 3.14 MB
1781260804.pdf
GEM_OTHER • 0.12 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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