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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 | MAYILADUTHURAI | TAMIL NADU | 609311 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹10.0 L (7.03%)Qualified 405 4TH FLOOR GOLDEN EDIFICE KHAIRATABAD KHAIRATABAD HYDERABAD TELANGANA 500004 | HYDERABAD | TELANGANA | 500004 | ₹1.5 Cr+₹10.0 L (7.03%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified MIG 1635 BHEL A PADMAJA A SRIKANTH A KRANTHI KRISHNA MIG 1635 BHEL R C PURAM HYDERABAD HYDERABAD MEDAK TELANGANA 502032 UDYAM TS 09 0014364 | SANGAREDDY | TELANGANA | 502032 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified KRIPA BHAWAN SALT LAKE SECTOR V EP BLOCK PLOT NO Y20 KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹3.3 L
Closing Date
17 Aug 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - MRPL Tender 3900002271 1st service code 1059540 MOBILIZATION AND DEMOBILISATION CHARGES Bidder to quote lumpsum amount for 2 quantities as per SCOPE OF WORK and BOQ excluding GST
Custom Bid for Services - 2nd service code 1059541 GTG-1 MAJOR INSPECTION-SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL
TOOLS
BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST
Custom Bid for Services - 3rd service code 1059542 SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL
BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
and Installation of Plant Systems/Equipments (Version 2)
9655356
GEM/2026/B/7829588
Two Packet Bid
Custom Bid for Services - MRPL Tender 3900002271 1st service code 1059540 MOBILIZATION AND DEMOBILI
GeM Contract
Dakshina Kannada, Karnataka
Total value wise evaluation
SERVICE
Awarded to LIBIN ERECTORS PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 320000 | 320000 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7338000 | 7338000 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6258000 | 6258000 |
3 documents required · 3 mandatory
7 yrs
₹49 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender 3900002271 1st service code 1059540 MOBILIZATION AND DEMOBILISATION CHARGES Bidder to quote lumpsum amount for 2 quantities as per SCOPE OF WORK and BOQ excluding GST | - | - | - |
| Custom Bid for Services - 2nd service code 1059541 GTG-1 MAJOR INSPECTION-SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL | - | - | - |
| TOOLS | - | - | - |
| BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST | - | - | - |
| Custom Bid for Services - 3rd service code 1059542 SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL | - | - | - |
| BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST Similar Category Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) Repair | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) | - | - | - |
SEZ unit, MSEZ Unit Permude Mangalore 574509, Mangalore Refinery and Petrochemicals Limited, Ministry of Petroleum, and Natural Gas, (Mangalore Refinery And Petrochemicals Limited)
₹3.3 L
8 Sept 2026
30 Jul 2026
17 Aug 2026
contract_GEMC-511687779453727.pdf
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1784873654.pdf
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1784873665.pdf
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IntPact_87be0a37-1722-4b4b-85f91784873788574_kunaljha@omplindia.com.pdf
GEM_OTHER • 0.69 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4478000.pdf
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corrigendum_4477468.pdf
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IntPact_87be0a37-1722-4b4b-85f91784873788574_kunaljha@omplindia.com.pdf
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Addl2_6a1af263-3882-44b4-a64c1786358836534_kunaljha@omplindia.com.pdf
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