GEMC-511687781561320
Awarded to JANAKI CONSTRUCTIONS
₹67.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6,779,661 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified DAKSHIN KANNAD KARNATAKA 575014 INDIA UDYAM KR 11 0005080 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.0 Cr Quoted ₹2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹67.8 L+₹30.3 L (15.1%)Qualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹67.8 L+₹30.3 L (15.1%) Quoted ₹2.3 Cr | L2 | Qualified MSE, Category: SC |
| 3 | L3₹2.8 Cr+₹80.0 L (40.0%)Qualified DAKSHIN KANNAD KARNATAKA 575030 INDIA | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹2.8 Cr+₹80.0 L (40.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 289 OM APARTMENT DWARKA SECTOR 14 VAGUS MALL SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | - | - | Disqualified MSE, Category: General |
Tender Value
₹67.8 L
EMD Value
₹1.7 L
Closing Date
17 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Item Code 1058058 Grass and Weed Growth Control and Vegetation Removal inside MRPL Refinery premises as per scope of work and BOQ (Bidder has to quote Lumpsum price for estimated Qty of 6800000 Sq Mtr Including GST) Similar Category Customized AMC/CMC for Pre-owned Products
8666537
GEM/2025/B/6959556
Two Packet Bid
Custom Bid for Services - Item Code 1058058 Grass and Weed Growth Control and Vegetation Removal inside MRPL Refinery premises as per scope of work and BOQ (Bidder has to quote Lumpsum price for estimated Qty of 6800000 Sq Mtr Including GST) Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to JANAKI CONSTRUCTIONS
₹67.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6,779,661 | - |
Awarded to VISHWAPRAFUL ASSOCIATES
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10,169,492 | - |
7 documents required · 7 mandatory
7 yrs
₹15 L
₹1.7 L
28 Jan 2026
3 Dec 2025
17 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:10,169,492 | Amount:10,169,492
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6,779,661 | Amount:6,779,661
contract_GEMC-511687781561320.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687708153079.pdf
GEM_CONTRACT
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bid_8666537.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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