GeM

AOC

Services

Custom Bid for Services - Item No 1017962 as per BOQ AS IBR PIPE WELDING UP TO 12MM THK Bidder

SERVICE

for Services - Item No 1017944 as per BOQ ERECTION OF BOILER WATER WALL TUBES Bidder has to quote lumpsum for 100 quantities

Mangalore Refinery And Petrochemicals Limited

575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru | Dakshina Kannada, Karnataka | Dakshina Kannada

Amount: ₹54.9 LCloses: 10 Dec 2021Closed

Timeline

Published19 Nov 2021
Closed10 Dec 2021
Awarded1 Jan 2022

Bids

1 Bid1 Jan 2022

#	Company	Amount	Rank	Status
1	P SUNNY ENGINEERING CONTRACTOR L1₹64.6 LQualified NO 2254 RAGHAVENDRA COLONY SHAKTINAGAR RAICHUR RAICHUR KARNATAKA 584170 \| RAICHUR \| KARNATAKA \| 584170	₹64.6 L	L1	Qualified MSE, Category: General

Tender Value

₹54.9 L

EMD Value

Exempted

Closing Date

10 Dec 2021, 3:00 pmClosed

Work Description

for Services - Item No 1017944 as per BOQ ERECTION OF BOILER WATER WALL TUBES Bidder has to quote lumpsum for 100 quantities

Custom Bid for Services - Item No 1017960 as per BOQ FABRI WELD OF PRI SURER HEAT TUBES Bidder has to quote lumpsum for 5 quantities

Custom Bid for Services - Item No 1017946 as per BOQ ERECTION OF PRIMARY SUPER HEAT TUBS Bidder has to quote lumpsum for 5 quantities

Custom Bid for Services - Item No 1017906 as per BOQ CS IBR PIPE WELDING UP TO 12MM THK Bidder has to quote lumpsum for 1629 quantities

Custom Bid for Services - Item No 1017908 as per BOQ CS IBR PIPE ERECTION UP TO 12MM THK Bidder has to quote lumpsum for 290 quantities

Custom Bid for Services - Item No 1017911 as per BOQ CS IBR PIPE WELDING UP TO 12MM THK Bidder has to quote lumpsum for 622 quantities

Custom Bid for Services - Item No 1017914 as per BOQ CS IBR PIPE WELDING UP TO 12 20MM THK Bidder has to quote lumpsum for 16 quantities

Custom Bid for Services - Item No 1017921 as per BOQ CS IBR PIPE ERECTION UP TO 12MM THK Bidder has to quote lumpsum for 491 quantities

Custom Bid for Services - Item No 1017922 as per BOQ CS IBR PIPE ERECTION 12MM 20MM THK Bidder has to quote lumpsum for 17 quantities

Custom Bid for Services - Item No 1017933 as per BOQ AS IBR PIPE WELDING UP TO 12MM THK Bidder has to quote lumpsum for 357 quantities

Custom Bid for Services - Item No 1017934 as per BOQ AS IBR PIPE WELDING UP TO 12 20MM THK Bidder has to quote lumpsum for 6 quantities

Custom Bid for Services - Item No 1017936 as per BOQ AS IBR PIPE WELDING ABOVE 40MM THK Bidder has to quote lumpsum for 6 quantities

Custom Bid for Services - Item No 1017947 as per BOQ FABRI WELDING OF BARRIER PLATE CS Bidder has to quote lumpsum for 1520 quantities

Custom Bid for Services - Item No 1017948 as per BOQ FABRI DISM EREC OF PIPE SUPPORTSCLAM Bidder has to quote lumpsum for 2 quantities

Custom Bid for Services - Item No 1017937 as per BOQ AS IBR PIPE ERECTION UP TO 12MM THK Bidder has to quote lumpsum for 297 quantities

Custom Bid for Services - Item No 1017949 as per BOQ MOBILIZIN LIASION CHARGES FOR APPROVAL Bidder has to quote lumpsum for 3 quantities

Custom Bid for Services - Item No 1018081 as per BOQ MOBILIZING MACHINETOOLS AND FAB GROUP Bidder has to quote lumpsum for 8 quantities

Tender Information

Tender ID

2862358

Reference Number

GEM/2021/B/1687724

Tender Type

GeM Contract

Product Category

Custom Bid for Services - Item No 1017962 as per BOQ AS IBR PIPE WELDING UP TO 12MM THK Bidder

Form of Contract

GeM Contract

Location

575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687751351069

Awarded to P SUNNY ENGINEERING CONTRACTOR

₹54.9 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	-	-	3150.6
Custom Bid for Services	-	monthly	-	-	28880.5
Custom Bid for Services	-	monthly	-	-	191556.48
Custom Bid for Services	-	monthly	-	-	59231.28
Custom Bid for Services	-	monthly	-	-	25204.8
Custom Bid for Services	-	monthly	-	-	154694.46
Custom Bid for Services	-	monthly	-	-	3150.6
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	105020
Custom Bid for Services	-	monthly	-	-	4095.78
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	2678.01
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	1112004.27
Custom Bid for Services	-	monthly	-	-	124763.76
Custom Bid for Services	-	monthly	-	-	927064.05
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	1312224.9
Custom Bid for Services	-	monthly	-	-	35105
Custom Bid for Services	-	monthly	-	-	63957.18
Custom Bid for Services	-	monthly	-	-	78765
Custom Bid for Services	-	monthly	-	-	5343.42
Custom Bid for Services	-	monthly	-	-	176433.6
Custom Bid for Services	-	monthly	-	-	4095.78
Custom Bid for Services	-	monthly	-	-	7876.5
Custom Bid for Services	-	monthly	-	-	797586.99
Custom Bid for Services	-	monthly	-	-	210040
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	31506
Custom Bid for Services	-	monthly	-	-	5040.96
Custom Bid for Services	-	monthly	-	-	1575.3
Custom Bid for Services	-	monthly	-	-	9073.73

Documents Required

5 documents required · 5 mandatory

RequiredBidder Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Min Turnover

₹19 L

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Jan 2022

Published

19 Nov 2021

Bid Opening

10 Dec 2021

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Amount:3150.6

•

Custom Bid for Services | Billing:monthly | Amount:28880.5

•

Custom Bid for Services | Billing:monthly | Amount:191556.48

•

Custom Bid for Services | Billing:monthly | Amount:59231.28

•

Custom Bid for Services | Billing:monthly | Amount:25204.8

•

Custom Bid for Services | Billing:monthly | Amount:154694.46

•

Custom Bid for Services | Billing:monthly | Amount:3150.6

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:105020

•

Custom Bid for Services | Billing:monthly | Amount:4095.78

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:2678.01

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:1112004.27

•

Custom Bid for Services | Billing:monthly | Amount:124763.76

•

Custom Bid for Services | Billing:monthly | Amount:927064.05

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:1312224.9

•

Custom Bid for Services | Billing:monthly | Amount:35105

•

Custom Bid for Services | Billing:monthly | Amount:63957.18

•

Custom Bid for Services | Billing:monthly | Amount:78765

•

Custom Bid for Services | Billing:monthly | Amount:5343.42

•

Custom Bid for Services | Billing:monthly | Amount:176433.6

•

Custom Bid for Services | Billing:monthly | Amount:4095.78

•

Custom Bid for Services | Billing:monthly | Amount:7876.5

•

Custom Bid for Services | Billing:monthly | Amount:797586.99

•

Custom Bid for Services | Billing:monthly | Amount:210040

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:31506

•

Custom Bid for Services | Billing:monthly | Amount:5040.96

•

Custom Bid for Services | Billing:monthly | Amount:1575.3

•

Custom Bid for Services | Billing:monthly | Amount:9073.73

Stage Documents

Award of Contract

contract_GEMC-511687751351069.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_2862358.pdf

GEM_BID

1637296422.pdf

OTHER

1637296428.pdf

OTHER

1637296440.pdf

OTHER

1637296447.pdf

OTHER

1637296479.pdf

OTHER

1637296486.pdf

OTHER

1637296494.pdf

OTHER

1637296510.pdf

OTHER

termsCondition.pdf

OTHER

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Company

P SUNNY ENGINEERING CONTRACTOR

L1₹64.6 LQualified

NO 2254 RAGHAVENDRA COLONY SHAKTINAGAR RAICHUR RAICHUR KARNATAKA 584170 | RAICHUR | KARNATAKA | 584170

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

3150.6

Custom Bid for Services

monthly

28880.5

Custom Bid for Services

monthly

191556.48

Custom Bid for Services

monthly

59231.28

Custom Bid for Services

monthly

25204.8

Custom Bid for Services

monthly

154694.46

Custom Bid for Services

monthly

3150.6

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

105020

Custom Bid for Services

monthly

4095.78

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

2678.01

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

1112004.27

Custom Bid for Services

monthly

124763.76

Custom Bid for Services

monthly

927064.05

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

1312224.9

Custom Bid for Services

monthly

35105

Custom Bid for Services

monthly

63957.18

Custom Bid for Services

monthly

78765

Custom Bid for Services

monthly

5343.42

Custom Bid for Services

monthly

176433.6

Custom Bid for Services

monthly

4095.78

Custom Bid for Services

monthly

7876.5

Custom Bid for Services

monthly

797586.99

Custom Bid for Services

monthly

210040

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

31506

Custom Bid for Services

monthly

5040.96

Custom Bid for Services

monthly

1575.3

Custom Bid for Services

monthly

9073.73