GEMC-511687738790011
Awarded to S R ENTERPRISES
₹45.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4527788.83 | 4527788.83 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LQualified 17 400 MANAKUNNAM VILLAGE UDAYAMPEROOR P O INFRONT MLA ROAD AMEDA JUNCTION ERNAKULAM KERALA 682307 | ERNAKULAM | KERALA | 682307 | L1 | Qualified | |
| 2 | L2₹45.3 L+₹1.8 L (4.01%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L2 | Qualified Category: General | |
| 3 | L3₹48.0 L+₹2.7 L (6.05%)Qualified SRA87 MUTHIRAPARAMBIL HOUSE UDAYAMPEROOR MULANTHURUTHY ERNAKULAM KERALA 682307 UDYAM KL 02 0054842 | ERNAKULAM | KERALA | 682307 | L3 | Qualified Category: OBC | |
| 4 | L4₹49.7 L+₹4.4 L (9.68%)Qualified 3 648 A V A ENGINEERING CINTRACTORS CHELARI VELIMUKKU PO THIRURANGADI MALAPPURAM KERALA 676317 | MALAPPURAM | KERALA | 676317 | L4 | Qualified Category: SC | |
| 5 | L5₹49.8 L+₹4.5 L (10.0%)Qualified 9 852 SREEGANESHAM EDAIKIDAM KOTTARAKARA KOLLAM KERALA 691505 | KOLLAM | KERALA | 691505 | L5 | Qualified Category: OBC |
Tender Value
₹49.8 L
EMD Value
Exempted
Closing Date
4 Mar 2024, 9:00 amClosed
Custom Bid for Services - Works for Part A Maintenance Contract for Instrumentation Pneumatic and Part Mechanical Works Services Part B Maintenance Contract for Mechanical Works Services of Shed and Other Plant Areas at Cochin LPG BP
5955185
GEM/2024/B/4537787
Single Packet Bid
Custom Bid for Services - Works for Part A Maintenance Contract for Instrumentation Pneumatic and
GeM Contract
682301, IIndian Oil Corporation Limited (Marketing Division) Indane Bottling Plant, Cochin, Udayemperoor, Manakunnam, Kerala - 682307
Total value wise evaluation
SERVICE
Awarded to S R ENTERPRISES
₹45.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4527788.83 | 4527788.83 |
7 documents required · 7 mandatory
Exempted
30 Mar 2024
23 Feb 2024
4 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4527788.83 | Amount:4527788.83
contract_GEMC-511687738790011.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5955185.pdf
GEM_BID
1706211247.pdf
OTHER
1706211255.pdf
OTHER
1706211260.pdf
OTHER
1706211292.pdf
OTHER
1706211328.pdf
OTHER
1708656012.pdf
OTHER
0919acf368f59adbbc4022e050926979.pdf
OTHER
TenderDoc_4b528594-2b34-4ec2-acad1708656157372_MAINT1_COCHINBP.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .