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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LQualified 219 NISARGA KEERTHANA HOSUR ROAD CHANDAPURA BANGALORE KARNATAKA 560099 | BENGALURU URBAN | KARNATAKA | 560099 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹65.7 L+₹13.6 L (26.2%)Qualified 4 155 2 LAXMI 1ST FLOOR JALLIGUDDA ROAD ASHOKNAGAR POST KOTTARA CHOWKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹70.8 L+₹18.8 L (36.0%)Qualified | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
20 Aug 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Refinery & Petrochemicals unit; CHARGES FOR SL NO 1 TO 2 of BOQ FOR PROVIDING SERVICES OF SKILLED AND UNSKILLED MANPOWER AS PER DIRECTIONS OF EIC AS PER SCOPE TOTAL AMOU..
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Refinery & Petrochemicals unit; CHARGES FOR SL NO 3 TO 368 of BOQ ARC FOR REPAIR AND MAINTENANCE WORKS IN RAILWAY CONSUMER DEPOTS AT VARIOUS LOCATIONS AS PER SCOPE TOTAL..
8183889
GEM/2025/B/6536312
Two Packet Bid
Repair
GeM Contract
1 days
Kumar Prabhakar Bekal560010Mangalore Refinery & Petrochemicals Limited Opp. KSSIDC A O Building, Rajajinagar Ind. Estate, Rajajinagar, Bangalore -
Total value wise evaluation
SERVICE
Awarded to M THOMAS MANI
₹52.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2766 | 2766 |
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 5205569.45 | 5205569.45 |
3 documents required · 3 mandatory
7 yrs
₹14 L
₹97,000
25 Sept 2025
5 Aug 2025
20 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:2766 | Amount:2766
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:5205569.45 | Amount:5205569.45
contract_GEMC-511687787989290.pdf
GEM_CONTRACT • 0.07 MB
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bid_8183889.pdf
GEM_BID
1754379488.pdf
OTHER
1754390474.pdf
OTHER
1754390476.pdf
OTHER
1754390486.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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