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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LQualified 400 NIL 7TH BLOCK KRISHNAPURA KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹37.2 L | L1 | Qualified MSE |
| 2 | L2₹37.6 L+₹46,330.44 (1.25%)Qualified 1 148A SITE NO 10 1ST BLOCK KATIPALLA MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹37.6 L+₹46,330.44 (1.25%) | L2 | Qualified MSE |
| 3 | L3₹38.0 L+₹80,323 (2.16%)Qualified NO 1 59 5 PERMUDE POST AND VILLAGE SHRI KANIKA NILAYA PERMUDE VILLAGE TOWN BATRA KERE CITY MANGALORE | ₹38.0 L+₹80,323 (2.16%) | L3 | Qualified MSE |
| 4 | L4₹41.1 L+₹3.9 L (10.5%)Qualified DAKSHIN KANNAD KARNATAKA 575014 INDIA UDYAM KR 11 0005080 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹41.1 L+₹3.9 L (10.5%) | L4 | Qualified MSE |
| 5 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
14 Mar 2024, 3:00 pmClosed
Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER THAN THE SOR VALUE AS PER BOQ
Custom Bid for Services - CHARGES FOR SL NO 3 TO 6 PROVIDING THE SERVICES OF TIPPER JCB POCLANE AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ
6139743
GEM/2024/B/4705825
Two Packet Bid
Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOP
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to KATEELESHWARI EARTH MOVERS
₹37.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1010055 | 1010055 |
| Custom Bid for Services | - | monthly | 1 | 2707962 | 2707962 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 MANPOWER SUPPLY FOR MAINTENANCE JOBS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER THAN THE SOR VALUE AS PER BOQ | Murali TN 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
| Custom Bid for Services - CHARGES FOR SL NO 3 TO 6 PROVIDING THE SERVICES OF TIPPER JCB POCLANE AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ | Murali TN 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹79,000
18 Apr 2024
28 Feb 2024
14 Mar 2024
contract_GEMC-511687785276197.pdf
GEM_CONTRACT • 0.07 MB
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