Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrQualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹6.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.7 Cr+₹13.4 L (2.06%)Qualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹6.7 Cr+₹13.4 L (2.06%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹6.7 Cr+₹22.7 L (3.48%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹6.7 Cr+₹22.7 L (3.48%) | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹11.1 L
Closing Date
9 Dec 2022, 3:00 pmClosed
Custom Bid for Services - Item No 1041437 as per BOQ SERVICES PM TEMP CONN LTG AC COMM JOBS Bidder has to quote total amount above SOR value including GST
Custom Bid for Services - Item No 1037310 as per BOQ SERVICES FOR SKYLIFT OPERATION NORMAL WORKING HOURS Bidder has to quote total amount above SOR value including GST
4027988
GEM/2022/B/2760173
GeM Contract
Custom Bid for Services - Item No 1041437 as per BOQ SERVICES PM TEMP CONN LTG AC COMM JOBS Bidder
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to PRECISION ELECTRICAL WORKS
₹6.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62961407.000 | 62961407 |
| Custom Bid for Services | - | monthly | 1 | 1584882.000 | 1584882 |
6 documents required · 6 mandatory
₹1.7 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Item No 1041437 as per BOQ SERVICES PM TEMP CONN LTG AC COMM JOBS Bidder has to quote total amount above SOR value including GST | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item No 1037310 As Per RK IN GH OU RS Bidder Has | 1 | - |
| Custom Bid for Services - Item No 1037310 as per BOQ SERVICES FOR SKYLIFT OPERATION NORMAL WORKING HOURS Bidder has to quote total amount above SOR value including GST | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹11.1 L
25 Jan 2023
19 Nov 2022
9 Dec 2022
contract_GEMC-511687731014608.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4027988.pdf
GEM_BID
1668858052.pdf
OTHER
1668858058.pdf
OTHER
1668858068.pdf
OTHER
1668858071.pdf
OTHER
1668858077.pdf
OTHER
1668858083.pdf
OTHER
1668858086.pdf
OTHER
1668858091.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .