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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 6 124 8 H K COMPLEX OPP KEB MRPL ROAD SURATHKAL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.4 Cr+₹36,508.27 (0.26%)Qualified 4 195 38 PARAMESHWARA NILAYA MARAKADA KUNJATHBAIL DAKSHINA KANNADA KARNATAKA 575014 UDYAM KR 11 0021217 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹1.4 Cr+₹36,508.27 (0.26%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.5 Cr+₹13.6 L (9.68%)Qualified DAKSHIN KANNAD KARNATAKA 575008 INDIA | DAKSHINA KANNADA | KARNATAKA | 575008 | ₹1.5 Cr+₹13.6 L (9.68%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹39.9 L (28.3%)Qualified 1 148E1 1 148E1 CHURCH ROAD ORP MRPL CARGO GATE KATIPALLA MANGALURU DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹1.8 Cr+₹39.9 L (28.3%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
23 Dec 2025, 3:00 pmClosed
Custom Bid for Services - ARC for Aluminium and UPVC Works at MRPL Plant and Township as per scope of work Total lumpsum amount to be quoted considering 144 service items as per BOQ including GST
Custom Bid for Services - Total Cost for Service Code 1041545 Charges for DEPLOYMENT OF FABRICATOR (Skilled) as per scope of work for complete quantity of BOQ including GST
Custom Bid for Services - Total Cost for Service Code 1041546 Charges for DEPLOYMENT OF HELPER (Semi-skilled) as per scope of work for complete quantity of BOQ including GST Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8662025
GEM/2025/B/6955501
Two Packet Bid
Custom Bid for Services - ARC for Aluminium and UPVC Works at MRPL Plant and Township as per scope of work Total lumpsum amount to be quoted considering 144 service items as per BOQ including GST
GeM Contract
5 days
T N 575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru 1 N/A Custom Bid For Services - Total Cost For Service Code 1041545 Charges For DEPLOYMENT OF FABRICATOR (Skilled) As Per Scope Of Work For Complete Quantity Of BOQ Including GST ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Total Cost for Service Code 1041545Charges for DEPLOYMENT OF FABRICATOR (Skilled) as per scope of work for complete quantity of BOQ including GST Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, STC, SLA etc YES Addon(s) Minimum Floor Price defined by Buyer Minimum Floor Price defined by Buyer Yes Parameter Values Core
Total value wise evaluation
SERVICE
Awarded to L.N.ASSOCIATES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13897288.4 |
| Custom Bid for Services | - | monthly | - | - | 97000 |
| Custom Bid for Services | - | monthly | - | - | 85000 |
3 documents required · 3 mandatory
7 yrs
₹21 L
₹2.8 L
23 Jan 2026
2 Dec 2025
23 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:13897288.4
Custom Bid for Services | Billing:monthly | Amount:97000
Custom Bid for Services | Billing:monthly | Amount:85000
contract_GEMC-511687749129465.pdf
GEM_CONTRACT • 0.08 MB
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