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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.7 LQualified 401 LABH COMPLEX OPP OLD PRAMUKHSWAMI HOSPITAL BEHIND BHARAMHAKUMAR S ASHRAM NEAR ATLADARA RAILWAY CROSSING ATLADARA | L1 | Qualified MSE | |
| 2 | Disqualified 11TH FLOOR 1112 THE ORION NR LAKULISH YOGA UNIVERSITY OPP NIRMA UNIVERSITY CHHARODI AHMEDABAD GUJARAT 382481 | AHMADABAD | GUJARAT | 382481 | - | Disqualified MSE | |
| 3 | Disqualified PLOT NO 26 VIKASPURI SR NAGAR POST HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
21 Apr 2023, 3:00 pmClosed
Custom Bid for Services - Item No 1036642 as per BOQ OFFLINE DIAGNOSTICS 3 CORE HT CABLES Bidder has to quote lumpsum for 50 quantities including GST in GeM
Custom Bid for Services - Item No 1036469 as per BOQ OFFLINE DIAGNOSTICS 1 CORE HT CABLES Bidder has to quote lumpsum for 200 quantities including GST in GeM
Custom Bid for Services - Item No 1036641 as per BOQ MOBILISATION CHARGES FOR CABLE TESTING Bidder has to quote lumpsum for 10 quantities including GST in GeM
Custom Bid for Services - Item No 1031245 as per BOQ OFFLINE DIAG SERVICES FOR HT PANELS Bidder has to quote lumpsum for 120 quantities including GST in GeM
Custom Bid for Services - Item No 1031237 as per BOQ MOBILISATION CHARGES Bidder has to quote lumpsum for 10 quantities including GST in GeM
4657738
GEM/2023/B/3345937
Two Packet Bid
Custom Bid for Services - Item No 1036642 as per BOQ OFFLINE DIAGNOSTICS 3 CORE HT CABLES Bidder
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to UTILITY POWERTEST
₹85.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1888000 | 1888000 |
| Custom Bid for Services | - | monthly | 1 | 3776000 | 3776000 |
| Custom Bid for Services | - | monthly | 1 | 531000 | 531000 |
| Custom Bid for Services | - | monthly | 1 | 1982400 | 1982400 |
| Custom Bid for Services | - | monthly | 1 | 389400 | 389400 |
6 documents required · 6 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Item No 1036642 as per BOQ OFFLINE DIAGNOSTICS 3 CORE HT CABLES Bidder has to quote lumpsum for 50 quantities including GST in GeM | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item No 1036469 As Per Quote Lumpsum For 200 | 1 | - |
| Custom Bid for Services - Item No 1036469 as per BOQ OFFLINE DIAGNOSTICS 1 CORE HT CABLES Bidder has to quote lumpsum for 200 quantities including GST in GeM | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item No 1036641 As Per To Quote Lumpsum For 10 | 1 | - |
| Custom Bid for Services - Item No 1036641 as per BOQ MOBILISATION CHARGES FOR CABLE TESTING Bidder has to quote lumpsum for 10 quantities including GST in GeM | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item No 1031245 As Per Quote Lumpsum For 120 | 1 | - |
| Custom Bid for Services - Item No 1031245 as per BOQ OFFLINE DIAG SERVICES FOR HT PANELS Bidder has to quote lumpsum for 120 quantities including GST in GeM | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item No 1031237 As Per For 10 Quantities | 1 | - |
| Custom Bid for Services - Item No 1031237 as per BOQ MOBILISATION CHARGES Bidder has to quote lumpsum for 10 quantities including GST in GeM | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹1.7 L
21 Jun 2023
11 Apr 2023
21 Apr 2023
contract_GEMC-511687746083329.pdf
GEM_CONTRACT • 0.08 MB
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