GEMC-511687797444278
Awarded to INFANT JESUS CONSTRUCTIONS
₹58.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5868300 | 5868300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.7 LQualified DAKSHIN KANNAD KARNATAKA 575030 INDIA | DAKSHINA KANNADA | KARNATAKA | 575030 | L1 | Qualified Category: General | |
| 2 | L2₹67.5 L+₹8.8 L (15.1%)Qualified 1 35 A B SRI DURGA ANNAPPA NIVAS ROAD KANA SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L2 | Qualified Category: General | |
| 3 | L3₹69.0 L+₹10.4 L (17.6%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L3 | Qualified Category: General | |
| 4 | L4₹70.5 L+₹11.8 L (20.1%)Qualified 1 148E1 1 148E1 CHURCH ROAD ORP MRPL CARGO GATE KATIPALLA MANGALURU DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L4 | Qualified Category: General | |
| 5 | Disqualified 1 209 KEELE HOUSE ADYAR ADYAR MANGALORE DAKSHINA KANNADA KARNATAKA 575007 | DAKSHINA KANNADA | KARNATAKA | 575007 | - | Disqualified Category: General |
Tender Value
₹76.7 L
EMD Value
₹1.3 L
Closing Date
18 Mar 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3900001432 for ARC for painting work in ETP OMS JETTY CT as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 37 service items including GST Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7572644
GEM/2025/B/5994136
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3900001432 for ARC for painting work in ETP OMS JETTY CT as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 37 service items including GST Similar Category Repair
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to INFANT JESUS CONSTRUCTIONS
₹58.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5868300 | 5868300 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.3 L
7 May 2025
25 Feb 2025
18 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5868300 | Amount:5868300
contract_GEMC-511687797444278.pdf
GEM_CONTRACT • 0.08 MB
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