GEMC-511687707600258
Awarded to SHRUNGAGIRI CONSTRUCTION
₹69.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6950000 | 6950000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LQualified 1 148E1 1 148E1 CHURCH ROAD ORP MRPL CARGO GATE KATIPALLA MANGALURU DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹69.5 L | L1 | Qualified |
| 2 | L2₹69.6 L+₹9,719 (0.14%)Qualified DAKSHIN KANNAD KARNATAKA 575008 INDIA | DAKSHINA KANNADA | KARNATAKA | 575008 | ₹69.6 L+₹9,719 (0.14%) | L2 | Qualified |
| 3 | L3₹73.1 L+₹3.6 L (5.15%)Qualified 937 3 RD FLOOR 21ST MAIN 9TH CROSS JP NAGAR BENGALURU BANGALORE KARNATAKA 560078 INDIA | BENGALURU URBAN | KARNATAKA | 560078 | ₹73.1 L+₹3.6 L (5.15%) | L3 | Qualified |
| 4 | L4₹73.6 L+₹4.1 L (5.92%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹73.6 L+₹4.1 L (5.92%) | L4 | Qualified |
| 5 | L5₹77.8 L+₹8.3 L (12.0%)Qualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹77.8 L+₹8.3 L (12.0%) | L5 | Qualified |
Tender Value
₹69.5 L
EMD Value
₹1.5 L
Closing Date
9 Dec 2024, 3:00 pmClosed
Custom Bid for Services - CHARGES FOR SL NO 1 TO 20 CONSTRUCTION OF GABION WALL UNFINISHED BALANCE JOB AT C TYPE AREA MRPL TOWNSHIP AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ Similar Category Support Services
7149258
GEM/2024/B/5617456
Two Packet Bid
Custom Bid for Services - CHARGES FOR SL NO 1 TO 20 CONSTRUCTION OF GABION WALL UNFINISHED BALANCE
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to SHRUNGAGIRI CONSTRUCTION
₹69.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6950000 | 6950000 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.5 L
9 Jan 2025
18 Nov 2024
9 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6950000 | Amount:6950000
contract_GEMC-511687707600258.pdf
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