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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified PLOT NO 245 BAIKAMPADY INDUSTRIAL AREA BAIKAMPADY DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | L1 | Qualified | |
| 2 | L2₹36.3 L+₹24.7 L (213.9%)Qualified PLOT NO 155 A INDUSTRIAL AREA BAIKAMPADY MANGALORE DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified VPO PADHA KARNAL KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | - | Disqualified MSE | |
| 4 | Disqualified PROP M S LTR CONSTRUCTION CO P O PADHA KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | - | Disqualified MSE |
Tender Value
₹11.6 L
EMD Value
₹86,729
Closing Date
1 Apr 2024, 3:00 pmClosed
Custom Bid for Services - Charges for providing services of one vacuum truck to suck and unload the water mixed with muck sludge vegetation as per instruction of EIC of MRPL PR 3300010903 Item code 1050782 as per BOQ in GEM Lumpsum price for 45 days ..
Custom Bid for Services - Charges for providing services of one vacuum truck to suck and unload the water mixed with muck sludge vegetation during silent hours as per instruction of EIC Item code 1050783 as per BOQ in GEM Lumpsum price for 20 hours i..
6167253
GEM/2024/B/4731107
Two Packet Bid
Custom Bid for Services - Charges for providing services of one vacuum truck to suck and unload the
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to PLANT-TECH INDUSTRIAL SERVICES LIMITED
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1115100 | 1115100 |
| Custom Bid for Services | - | monthly | 1 | 41300 | 41300 |
6 documents required · 6 mandatory
₹3
₹86,729
29 May 2024
18 Mar 2024
1 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1115100 | Amount:1115100
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41300 | Amount:41300
contract_GEMC-511687731532012.pdf
GEM_CONTRACT • 0.07 MB
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