GEMC-511687735411795
Awarded to JANAKI CONSTRUCTIONS
₹74.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7448251.7 | 7448251.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.5 LQualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹74.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹91.1 L+₹16.6 L (22.3%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹91.1 L+₹16.6 L (22.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹95.6 L+₹21.1 L (28.4%)Qualified KHASRA NO 354 MANGOLPUR KHURD NEW DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | ₹95.6 L+₹21.1 L (28.4%) | L3 | Qualified MSE, Category: General |
Tender Value
₹91.1 L
EMD Value
₹1.6 L
Closing Date
12 Jul 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3900001701 ARC for UG line repair of MRPL from refinery to jetty CT and any other locations as per EIC as per SOW price bid and One lump sum Amount in Rs including GST to be quoted in GeM for SOR Items in Annexur.. Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
8020739
GEM/2025/B/6392257
Two Packet Bid
Custom Bid for Services - MRPL Tender 3900001701 ARC for UG line repair of MRPL from refinery to jetty CT and any other locations as per EIC as per SOW price bid and One lump sum Amount in Rs including GST to be quoted in GeM for SOR Items in Annexur.. Similar Category Maintenance and Pigging Service for Oil and Gas Pipelines
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to JANAKI CONSTRUCTIONS
₹74.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7448251.7 | 7448251.7 |
7 documents required · 7 mandatory
7 yrs
₹23 L
₹1.6 L
4 Sept 2025
27 Jun 2025
12 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7448251.7 | Amount:7448251.7
contract_GEMC-511687735411795.pdf
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