GEMC-511687792122734
Awarded to FIDROX TECHNOLOGIES PRIVATE LIMITED
₹24.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1102531 | 1102531 |
| Custom Bid for Services | - | monthly | 1 | 1325357 | 1325357 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LQualified 48 13 3RD FLOOR 3RD MAIN ROAD 40TH CROSS 8TH BLOCK JAYANAGAR BANGALORE RURAL KARNATAKA 560082 | BENGALURU URBAN | KARNATAKA | 560082 | L1 | Qualified MSE | |
| 2 | L2₹25.3 L+₹1.0 L (4.31%)Qualified | L2 | Qualified MSE | |
| 3 | Disqualified 2 LAXMA REDDY COLONY NEAR UPPAL RING ROAD UPPAL HYDERABAD TELANGANA 500039 | MEDCHAL MALKAJGIRI | TELANGANA | 500039 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹46,200
Closing Date
13 Jul 2023, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3300010319 1st service code 1046353 TWO ONSITE SUPPORT ENGINEERS FOR BIOMETRICS ATTENDANCE SYSTEM ID CARDS PRINTING Bidder has to quote lumpsum amount for 4 quarters including GST
Custom Bid for Services - 2nd service code 1046354 5000 ID CARD PRINTER WITH SOFTWARE as per attached BOQ and Scope of work Bidder has to quote lumpsum amount for 4 quarters including GST
4935654
GEM/2023/B/3603443
Two Packet Bid
Custom Bid for Services - MRPL Tender 3300010319 1st service code 1046353 TWO ONSITE SUPPORT ENGINE
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to FIDROX TECHNOLOGIES PRIVATE LIMITED
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1102531 | 1102531 |
| Custom Bid for Services | - | monthly | 1 | 1325357 | 1325357 |
8 documents required · 8 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender 3300010319 1st service code 1046353 TWO ONSITE SUPPORT ENGINEERS FOR BIOMETRICS ATTENDANCE SYSTEM ID CARDS PRINTING Bidder has to quote lumpsum amount for 4 quarters including GST | Harish K Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru 2 nd Service Code 10463545000 BO Q And Scope Of Work Including GST (1) | 1 | - |
| Custom Bid for Services - 2nd service code 1046354 5000 ID CARD PRINTER WITH SOFTWARE as per attached BOQ and Scope of work Bidder has to quote lumpsum amount for 4 quarters including GST | Harish K Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹46,200
28 Jul 2023
22 Jun 2023
13 Jul 2023
contract_GEMC-511687792122734.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4935654.pdf
GEM_BID
1687428717.pdf
OTHER
1687428720.pdf
OTHER
1687428729.pdf
OTHER
1687428752.pdf
OTHER
1687428758.pdf
OTHER
1687428781.pdf
OTHER
1687428790.pdf
OTHER
1687428804.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .