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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.8 Cr+₹27.4 L (10.9%)Qualified 0 VASU CENTER MILITARY ROAD ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹2.8 Cr+₹27.4 L (10.9%) | L2 | Qualified |
| 2 | Qualified BLOCK M PHASE 15TH FLOOR NEW ALIPUR MARKET COMPLEX KOLKATA WEST BENGAL INDIA 700053 | KOLKATA | WEST BENGAL | 700053 | - | - | Qualified |
| 3 | L1₹2.4 CrDisqualified BLOCK M PHASE 15TH FLOOR NEW ALIPUR MARKET COMPLEX KOLKATA WEST BENGAL INDIA 700053 | KOLKATA | WEST BENGAL | 700053 | ₹2.4 Cr Quoted ₹2.5 Cr | L1 | Disqualified MSE, Category: General |
| 4 | Disqualified 9TH FLOOR UNIT NO B 917 NOIDA ONE PLOT NO B 8 SECTOR 62 NOIDA GHAZIABAD UP 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
18 Jul 2022, 5:00 pmClosed
Custom Bid for Services - Item Code 3002070 Operation and Maintenance Services of RO Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 24 Months Including GST
Custom Bid for Services - tem Code 1038020 Supply and usage of Chemicals required for normal operation of the RO Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 24 Month Including GST
Custom Bid for Services - Item Code 1038000 Supply and usage of Chemicals required for preservation of stand by skid of CCP 3 RP Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 1 Lumpsum Including GST
3507860
GEM/2022/B/2275824
GeM Contract
Custom Bid for Services - Item Code 3002070 Operation and Maintenance Services of RO Plant as per B
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to Ion Exchange India Ltd
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16312634.430 | 16312634.43 |
| Custom Bid for Services | - | monthly | 1 | 8091817.180 | 8091817.18 |
| Custom Bid for Services | - | monthly | 1 | 39718.800 | 39718.8 |
6 documents required · 6 mandatory
3 yrs
₹37 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Item Code 3002070 Operation and Maintenance Services of RO Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 24 Months Including GST | Ganesh Kumar 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Tem Code 1038020 Supply Of The RO Plant As Qty Of 24 Month Including | 1 | - |
| Custom Bid for Services - tem Code 1038020 Supply and usage of Chemicals required for normal operation of the RO Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 24 Month Including GST | Ganesh Kumar 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1038000 Supply Of Stand By Skid Of CCP 3 For Estimated Qty Of 1 | 1 | - |
| Custom Bid for Services - Item Code 1038000 Supply and usage of Chemicals required for preservation of stand by skid of CCP 3 RP Plant as per BOQ Bidder has to quote Lumpsum price for Estimated Qty of 1 Lumpsum Including GST | Ganesh Kumar 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹4.9 L
25 Aug 2022
18 Jun 2022
18 Jul 2022
contract_GEMC-511687754206716.pdf
GEM_CONTRACT • 0.08 MB
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