Ref. No.

GeM

AOC

Services

Custom Bid for Services - MRPL Tender no 3900002147 Item Code 1033564 Maintenance job in CDSP in fi

SERVICE

High Value

Custom Bid for Services - MRPL Tender no 3900002147 Item Code 1033564 Maintenance job in CDSP in first shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

Mangalore Refinery And Petrochemicals Limited

Dakshina Kannada, Karnataka

Amount: ₹3.9 CrCloses: 22 Jun 2026Closed

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Timeline

Published11 Jun 2026
Closed22 Jun 2026
Awarded16 Jul 2026

Bids

3 Bids16 Jul 2026

#	Company	Amount	Rank	Status
1	ANANYA ENGINEERING & CONSTRUCTIONS L1₹3.9 CrQualified 4 155 2 LAXMI 1ST FLOOR JALLIGUDDA ROAD ASHOKNAGAR POST KOTTARA CHOWKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 \| DAKSHINA KANNADA \| KARNATAKA \| 575006	₹3.9 Cr	L1	Qualified
2	CELMECH ENGINEERING L2₹4.0 Cr+₹9.5 L (2.46%)Qualified 3 117 1 MOODUMATTA OPP SYNDICATE BANK KULAI DAKSHINA KANNADA KARNATAKA 575019 \| DAKSHINA KANNADA \| KARNATAKA \| 575019	₹4.0 Cr+₹9.5 L (2.46%)	L2	Qualified MSE, Category: General
3	ROBARANT ENGINEERING WORKS PRIVATE LIMITED Disqualified OFFICE SHOP NO 126 OM SHUBHAM PLAZA FARIDABAD SECTOR 16 FARIDABAD FARIDABAD HARYANA 121002 INDIA \| FARIDABAD \| HARYANA \| 121002	-	-	Disqualified MSE, Category: General

Tender Value

₹3.9 Cr

EMD Value

₹5.4 L

Closing Date

22 Jun 2026, 3:00 pmClosed

Work Description

Custom Bid for Services - MRPL Tender no 3900002147 Item Code 1033564 Maintenance job in CDSP in first shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

Custom Bid for Services - Item Code 1033565 Maintenance job in CDSP in second shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

Custom Bid for Services - Item Code 1033566 Maintenance job in CDSP in night shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

Custom Bid for Services - Item Code 1033567 support service highly skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 3636 hours including GST

Custom Bid for Services - Item Code 1033568 support service skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 11514 hours including GST

Custom Bid for Services - Item Code 1059474 Maintenance job in CDSP in general shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730 days including GST

Tender Information

Tender ID

9451910

Reference Number

GEM/2026/B/7649782

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - MRPL Tender no 3900002147 Item Code 1033564 Maintenance job in CDSP in fi

Form of Contract

GeM Contract

Location

Dakshina Kannada, Karnataka

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687718171812

Awarded to ANANYA ENGINEERING & CONSTRUCTIONS

₹3.9 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	11070000	11070000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	11070000	11070000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	8312130	8312130
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1124105	1124105
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3274351	3274351
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3734017	3734017

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

7 yrs

Min Turnover

₹40 L

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - MRPL Tender no 3900002147 Item Code 1033564 Maintenance job in CDSP in first shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033565 Maintenance And As Per BO Q Bidder ST (1)	1	-
Custom Bid for Services - Item Code 1033565 Maintenance job in CDSP in second shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033566 Maintenance And As Per BO Q Bidder	1	-
Custom Bid for Services - Item Code 1033566 Maintenance job in CDSP in night shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033567 Support And As Per BO Q Bidder GST (1)	1	-
Custom Bid for Services - Item Code 1033567 support service highly skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 3636 hours including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033568 Support And As Per BO Q Bidder ST (1)	1	-
Custom Bid for Services - Item Code 1033568 support service skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 11514 hours including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1059474 Maintenance And As Per BO Q Bidder GST (1)	1	-
Custom Bid for Services - Item Code 1059474 Maintenance job in CDSP in general shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730 days including GST	B Narasimha Murthy 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru	1	-

Total: 6

Beneficiary

Company, Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State,, Materials Department, Mangalore Refinery & Petrochemicals Limited, Ministry of Petroleum and Natural Gas, (Mrpl)

Fee & Financial Details

EMD Fee Amount

₹5.4 L

Important Dates

Last Activity

16 Jul 2026

Published

11 Jun 2026

Bid Opening

22 Jun 2026

Stage Documents

Award of Contract

contract_GEMC-511687718171812.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9451910.pdf

GEM_BID • 0.14 MB

Additional Documents

1781151362.pdf

GEM_OTHER • 0.51 MB

1781151365.pdf

GEM_OTHER • 0.01 MB

1781151370.pdf

GEM_OTHER • 1.75 MB

1781151376.pdf

GEM_OTHER • 0.68 MB

1781151382.pdf

GEM_OTHER • 5.55 MB

1781151386.pdf

GEM_OTHER • 0.15 MB

1781151392.pdf

GEM_OTHER • 1.78 MB

1781151395.pdf

GEM_OTHER • 0.03 MB

1781151400.pdf

GEM_OTHER • 0.56 MB

1781152633.pdf

GEM_OTHER • 3.78 MB

1781152638.pdf

GEM_OTHER • 0.42 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

ANANYA ENGINEERING & CONSTRUCTIONS

L1₹3.9 CrQualified

4 155 2 LAXMI 1ST FLOOR JALLIGUDDA ROAD ASHOKNAGAR POST KOTTARA CHOWKI MANGALORE DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006

CELMECH ENGINEERING

L2₹4.0 Cr+₹9.5 L (2.46%)Qualified

3 117 1 MOODUMATTA OPP SYNDICATE BANK KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019

ROBARANT ENGINEERING WORKS PRIVATE LIMITED

Disqualified

OFFICE SHOP NO 126 OM SHUBHAM PLAZA FARIDABAD SECTOR 16 FARIDABAD FARIDABAD HARYANA 121002 INDIA | FARIDABAD | HARYANA | 121002

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

11070000

Custom Bid for Services

monthly

Project/Lumpsum Based

11070000

Custom Bid for Services

monthly

Project/Lumpsum Based

8312130

Custom Bid for Services

monthly

Project/Lumpsum Based

1124105

Custom Bid for Services

monthly

Project/Lumpsum Based

3274351

Custom Bid for Services

monthly

Project/Lumpsum Based

3734017

Item

Delivery Location

Qty

Delivery

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033565 Maintenance And As Per BO Q Bidder ST (1)

Custom Bid for Services - Item Code 1033565 Maintenance job in CDSP in second shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033566 Maintenance And As Per BO Q Bidder

Custom Bid for Services - Item Code 1033566 Maintenance job in CDSP in night shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730days including GST

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033567 Support And As Per BO Q Bidder GST (1)

Custom Bid for Services - Item Code 1033567 support service highly skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 3636 hours including GST

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1033568 Support And As Per BO Q Bidder ST (1)

Custom Bid for Services - Item Code 1033568 support service skilled on need basis as per tender document and as per BOQ Bidder has to quote lumsum amount for 11514 hours including GST

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1059474 Maintenance And As Per BO Q Bidder GST (1)

Custom Bid for Services - Item Code 1059474 Maintenance job in CDSP in general shift as per tender document and as per BOQ Bidder has to quote lumsum amount for 730 days including GST

B Narasimha Murthy

575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru