GEMC-511687760143900
Awarded to J S ELECTRICAL WORKS
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35621250.000 | 35621250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹3.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹14.6 L (4.10%)Qualified TORANAGALLU SANDUR TQ BELLARI P1 1 SHANKARAGUDDA COLONY 94487 BELLARY KARNATAKA 583123 | BALLARI | KARNATAKA | 583123 | ₹3.7 Cr+₹14.6 L (4.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.7 Cr+₹1.1 Cr (31.7%)Qualified 2 8 661 11 NEW BERRY ENCLAVE KAPIKAD BEJAI DAKSHINA KANNADA KARNATAKA 575004 | DAKSHINA KANNADA | KARNATAKA | 575004 | ₹4.7 Cr+₹1.1 Cr (31.7%) | L3 | Qualified |
| 4 | L4₹4.8 Cr+₹1.2 Cr (33.5%)Qualified 624 LODHA SUPREMUS II A WING NORTH TOWER ROAD NO 22 WAGLE ESTATE THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | ₹4.8 Cr+₹1.2 Cr (33.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.8 Cr+₹1.2 Cr (34.2%)Qualified 4 31 1 POWER NET DISTRIBUTION SOLUTIONS OPP GOVINDAS COLLEGE NH 66 SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹4.8 Cr+₹1.2 Cr (34.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
Exempted
Closing Date
4 Oct 2021, 3:00 pmClosed
Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quote total amount including GST above or below SOR value as per attached BOQ
2673941
GEM/2021/B/1515564
GeM Contract
Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quo
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to J S ELECTRICAL WORKS
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35621250.000 | 35621250 |
5 documents required · 5 mandatory
₹1.1 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ARC for Miscellaneous services in Electrical Department Bidder has to quote total amount including GST above or below SOR value as per attached BOQ | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
Exempted
23 Nov 2021
13 Sept 2021
4 Oct 2021
contract_GEMC-511687760143900.pdf
GEM_CONTRACT • 0.08 MB
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