GEMC-511687729767586
Awarded to MANJUSHREE CONSTRUCTIONS
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,842,510.8 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹27.6 L Quoted ₹46.1 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹18.4 L+₹95,113.43 (2.06%)Qualified MANJUSHREE OPP MRPL CARGO GATE BALA VIA KATIPALLA SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575030 UDYAM KR 11 0005736 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹18.4 L+₹95,113.43 (2.06%) Quoted ₹47.0 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹64.1 L+₹18.0 L (39.2%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹64.1 L+₹18.0 L (39.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹65.2 L+₹19.1 L (41.5%)Qualified 1 148E1 1 148E1 CHURCH ROAD ORP MRPL CARGO GATE KATIPALLA MANGALURU DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹65.2 L+₹19.1 L (41.5%) | L4 | Qualified MSE, Category: General |
Tender Value
₹27.6 L
EMD Value
₹46,000
Closing Date
12 Dec 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3300012241 for De- Silting of Main Drains at OMS Area as per Tender Specification
Drawing
SCC and Instructions of EIC and BOQ Overall Total Lumpsum Amount to be Quoted Considering 2 Service Items Including GST Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8621074
GEM/2025/B/6919849
Two Packet Bid
Custom Bid for Services - MRPL Tender 3300012241 for De- Silting of Main Drains at OMS Area as per Tender Specification
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to MANJUSHREE CONSTRUCTIONS
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1,842,510.8 | - |
Awarded to JANAKI CONSTRUCTIONS
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2,763,766.2 | - |
3 documents required · 3 mandatory
7 yrs
₹8 L
₹46,000
9 Jan 2026
22 Nov 2025
12 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1,842,510.8 | Amount:1,842,510.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2,763,766.2 | Amount:2,763,766.2
contract_GEMC-511687729767586.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687785414118.pdf
GEM_CONTRACT
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bid_8621074.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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