GEMC-511687700845929
Awarded to DHARANI PROJECT SERVICES
₹74.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7457021 | 7457021 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹74.6 LQualified DAKSHINA KANNADA KARNATAKA 575014 UDYAM KR 11 0006329 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹74.6 L | Qualified MSE, Category: General |
| 2 | Qualified F88 FIRST FLOOR VASHI FANTASIA BUSINESS PARK PLOT NO 47 SECTOR 30A NEAR VASHI RLY STATION NEAR IN ORBIT MALL THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | - | Qualified MSE, Category: General |
| 3 | Disqualified MANISH PARINEETA APARTMENT HOUSE NO 2 BEHIND HOTEL LEELA PARADISE VISHWESHWARAYA EXTENSION SALAGAME ROAD HASSAN HASSAN | - | Disqualified MSE, Category: OBC |
Tender Value
₹74.6 L
EMD Value
₹1.5 L
Closing Date
30 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Tender for To carry out mechanical works at MRPL Marketing terminal Devangonthi as per BOQ (Bidder has to quote Lumpsum price higher or lower than the SOR Value including GST as per BOQ) Similar Category Customized AMC/CMC for Pre-owned Products
8743248
GEM/2025/B/7027322
Two Packet Bid
Custom Bid for Services - Tender for To carry out mechanical works at MRPL Marketing terminal Devangonthi as per BOQ (Bidder has to quote Lumpsum price higher or lower than the SOR Value including GST as per BOQ) Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
1 days
Kumar Prabhakar Bekal560010Mangalore Refinery & Petrochemicals Limited Opp. KSSIDC A O Building, Rajajinagar Ind. Estate, Rajajinagar, Bangalore -
Total value wise evaluation
SERVICE
Awarded to DHARANI PROJECT SERVICES
₹74.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7457021 | 7457021 |
7 documents required · 7 mandatory
7 yrs
₹23 L
₹1.5 L
5 Mar 2026
20 Dec 2025
30 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7457021 | Amount:7457021
contract_GEMC-511687700845929.pdf
GEM_CONTRACT • 0.07 MB
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bid_8743248.pdf
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1766219911.pdf
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1766219981.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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