GEMC-511687738990385
Awarded to J S ELECTRICAL WORKS
₹20.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2035572.680 | 2035572.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LQualified 6 48 B PALM HILL SUVARNA COMPOUND SURTHKAL CHOKABETTU ROAD MANGALORE DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | L1 | Qualified | |
| 2 | L2₹20.4 L+₹13,048.55 (0.64%)Qualified 1 144 A 27 SHRI SIDDIVINAYAKA COMPLEX OPPOSITE OVEL PETROL PUMP NEAR MRPL CARGO GATE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23.2 L+₹2.8 L (13.8%)Qualified TORANAGALLU SANDUR TQ BELLARI P1 1 SHANKARAGUDDA COLONY 94487 BELLARY KARNATAKA 583123 | BALLARI | KARNATAKA | 583123 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23.7 L+₹3.4 L (16.6%)Qualified 3 23 24 1 ORCHID LAYOUT ABHEESHTA MALEMAR ROAD ASHOKNAGAR KOTTARA CHWOKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 109 5 JYOTHI NILAYA T T ROAD NEAR ARAMASHREE TEMPLE VADERHOBLI UDUPI KARNATAKA 576201 | UDUPI | KARNATAKA | 576201 | - | Disqualified MSE, Category: General |
Tender Value
₹26.1 L
EMD Value
Exempted
Closing Date
13 Dec 2021, 3:00 pmClosed
Custom Bid for Services - MRPL Tender no 3900000364 for Supply Fabrication and Installation of cable trays with supports DCU and Ph3 SRU units MRPL as per BOQ and in GEM overall lumpsum amount quoted including GST and SOR Items in Annexure B Sl no 1..()
2883620
GEM/2021/B/1707039
GeM Contract
Custom Bid for Services - MRPL Tender no 3900000364 for Supply Fabrication and Installation of cab
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to J S ELECTRICAL WORKS
₹20.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2035572.680 | 2035572.68 |
6 documents required · 6 mandatory
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender no 3900000364 for Supply Fabrication and Installation of cable trays with supports DCU and Ph3 SRU units MRPL as per BOQ and in GEM overall lumpsum amount quoted including GST and SOR Items in Annexure B Sl no 1..() | Shrinivasa Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
Exempted
3 Jan 2022
26 Nov 2021
13 Dec 2021
contract_GEMC-511687738990385.pdf
GEM_CONTRACT • 0.09 MB
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bid_2883620.pdf
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