GEMC-511687777401602
Awarded to INFANT JESUS CONSTRUCTIONS
₹29.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2972184.000 | 2972184 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LQualified DAKSHIN KANNAD KARNATAKA 575030 INDIA | DAKSHINA KANNADA | KARNATAKA | 575030 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.7 L+₹1,402 (0.05%)Qualified BAIKAMPADY B S HUSSAIN D NO 3 191 2 BINA UL SHIFA M P ROAD JOKATTE MANGALORE DAKSHINA KANNADA KARNATAKA 574173 | 574173 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.6 L+₹1.9 L (6.29%)Qualified 2 17C GAYATHRI KRIPA CHELAIRU VIA HALEANGADI DAKSHINA KANNADA KARNATAKA 574146 | DAKSHINA KANNADA | KARNATAKA | 574146 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹33.3 L+₹3.6 L (12.0%)Qualified MANJUSHREE OPP MRPL CARGO GATE BALA VIA KATIPALLA SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L4 | Qualified MSE, Category: OBC | |
| 5 | L6₹35.4 L+₹5.7 L (19.1%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L6 | Qualified MSE, Category: General |
Tender Value
₹29.7 L
EMD Value
Exempted
Closing Date
26 Nov 2021, 3:00 pmClosed
Custom Bid for Services - Item Code 1027928 Annual Contract for Grass cutting and removal as per BOQ Lumpsum Amount for Total estimated Qty including GST()
2823574
GEM/2021/B/1652216
GeM Contract
Custom Bid for Services - Item Code 1027928 Annual Contract for Grass cutting and removal as per BO
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to INFANT JESUS CONSTRUCTIONS
₹29.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2972184.000 | 2972184 |
5 documents required · 5 mandatory
₹12 L
Exempted
1 Jan 2022
5 Nov 2021
26 Nov 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2972184.000 | Amount:2972184
contract_GEMC-511687777401602.pdf
GEM_CONTRACT • 0.08 MB
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bid_2823574.pdf
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