GEMC-511687737621956
Awarded to ROSHANI POWER SERVICES
₹78.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7816120.14 | 7816120.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.2 LQualified 1 144 A 20 1ST FLOOR SIDDI VINAYAKA COMPLEX BALA KATIPALLA SURATHKAL MANGALORE KATIPPALLA KAIKAMBA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹79.1 L+₹95,642.86 (1.22%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹85.3 L+₹7.1 L (9.08%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.0 Cr+₹24.9 L (31.9%)Qualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹78.2 L
EMD Value
₹1.8 L
Closing Date
24 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Tender no 3900001451 for Electrical Works for extending PhaseIII EDG Power Supply to ETPII and WWTPIII Similar Category Operation And Maintenance Of Other Machines And Plants
7595704
GEM/2025/B/6014348
Two Packet Bid
Custom Bid for Services - Tender no 3900001451 for Electrical Works for extending PhaseIII EDG Power Supply to ETPII and WWTPIII Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to ROSHANI POWER SERVICES
₹78.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7816120.14 | 7816120.14 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.8 L
10 Jun 2025
3 Mar 2025
24 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7816120.14 | Amount:7816120.14
contract_GEMC-511687737621956.pdf
GEM_CONTRACT • 0.07 MB
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