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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 CrQualified 601 6TH FLOOR BLDG NO 9 GIGAPLEX PLOT NO IT 5 MIDC TTC INDS AREA AIROLI WEST THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L1 | Qualified | |
| 2 | L2₹30.1 Cr+₹4.2 Cr (16.3%)Qualified 5 A 5TH FLOOR NEPTUNE TOWER PRODUCTIVITY ROAD ALKAPURI VADODARA GUJARAT 390007 UDYAM GJ 24 0001307 | VADODARA | GUJARAT | 390007 | L2 | Qualified | |
| 3 | Disqualified 802 NEPTUNE EDGE SARABHAI CAMPUS NEAR GENDA CIRCLE VADODARA GUJARAT 390007 UDYAM GJ 24 0001871 24AACCJ8103A1Z9 B R | VADODARA | GUJARAT | 390007 | - | Disqualified | |
| 4 | Disqualified 505 THE SUMMIT BUSINESS BAY ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | - | Disqualified | |
| 5 | Disqualified 212 SHUBHAM COMMERCIAL COMPLEX PLOT NO 1 3 SECTOR 11 NEW PANVEL NAVI MUMBAI RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | - | Disqualified |
Tender Value
₹25.7 Cr
EMD Value
₹35.1 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3420000001 and Service code 1051549 for HYDROCRACKER2 AND HYDROGEN2 TURNAROUND SHUTDOWN PART A MECHANICAL SCOPE and in GEM AS PER SOW and BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted including GST
Custom Bid for Services - Service code 1051551 for HCU2 AND HYD2 TURNAROUND SHUTDOWN PART B MECHANICAL OPTIONAL SOR ITEMS and in GEM As PER SOW AND BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted considering 172 service items including GST
Custom Bid for Services - Service code 1051552 for HCU2 AND HYD2 TURNAROUND SHUTDOWN PART C1 INSPECTION NDT SERVICES SCOPE and in GEM As PER SOW and BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted including GST
Custom Bid for Services - Service code 1051553 for HCU2 AND HYD2 TURNAROUND SHUTDOWN PART C2 INSPECTION NDT SERVICES SCOPE OPTIONAL SOR ITEMS and in GEM As PER SOW AND BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted considering 12 service items includin..
Custom Bid for Services - Service code 1054437 for HCU2 AND HYD2 TURNAROUND SHUTDOWN PART D1 INSTRUMENTATION JOBS SCOPE and in GEM As PER SOW AND BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted including GST
Custom Bid for Services - Service code 1054438 for HCU2 AND HYD2 TURNAROUND SHUTDOWN PART D2 INSTRUMENTATION JOBS SCOPE OPTIONAL SOR ITEMS and in GEM As PER SOW AND BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted considering 144 service items including .. Similar Category Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service Bid Number ( ) : GEM/2024/B/5647829 Dated : 26-11-2024 Bid Document 1/11
7183535
GEM/2024/B/5647829
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3420000001 and Service code 1051549 for HYDROCRACKER2 AND HYDROGEN2 TURNAROUND SHUTDOWN PART A MECHANICAL SCOPE and in GEM AS PER SOW and BOQ OVERALL TOTAL LUMPSUM PRICE to be quoted including GST
GeM Contract
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
Awarded to CR3 (INDIA) PRIVATE LIMITED
₹25.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 194070329.55 | 194070329.55 |
| Custom Bid for Services | - | monthly | 1 | 33502057.04 | 33502057.04 |
| Custom Bid for Services | - | monthly | 1 | 18339486.04 | 18339486.04 |
| Custom Bid for Services | - | monthly | 1 | 8343878.35 | 8343878.35 |
| Custom Bid for Services | - | monthly | 1 | 2280679.67 | 2280679.67 |
| Custom Bid for Services | - | monthly | 1 | 963569.34 | 963569.34 |
6 documents required · 6 mandatory
7 yrs
₹3
₹35.1 L
17 Feb 2025
26 Nov 2024
27 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:194070329.55 | Amount:194070329.55
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33502057.04 | Amount:33502057.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18339486.04 | Amount:18339486.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8343878.35 | Amount:8343878.35
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2280679.67 | Amount:2280679.67
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:963569.34 | Amount:963569.34
contract_GEMC-511687713713122.pdf
GEM_CONTRACT • 0.10 MB
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