Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LQualified 44 MUNISHWARA NAGAR T C PALYA MAIN ROAD RAMAMURTHY NAGAR BANGALORE KARNATAKA 560016 | BENGALURU URBAN | KARNATAKA | 560016 | L1 | Qualified MSE | |
| 2 | L2₹57.0 L+₹3.6 L (6.72%)Qualified | L2 | Qualified MSE | |
| 3 | L3₹60.6 L+₹7.1 L (13.3%)Qualified VILL ADWARA URF CHINTAMANPUR PANCH RAMPUR MANI BLOCK SAKRA MUZAFFARPUR BIHAR 843119 | MUZAFFARPUR | BIHAR | 843119 | L3 | Qualified | |
| 4 | L4₹75.0 L+₹21.5 L (40.3%)Qualified 25 24 1634 ALMAC COTTAGE JEPPU BAPPAL 3RD CROSS NANDIGUDDA DAKSHIN KANNAD KARNATAKA 575002 INDIA | DAKSHINA KANNADA | KARNATAKA | 575002 | L4 | Qualified MSE | |
| 5 | Disqualified | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
19 Jun 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No3900001082 1st service code 1051471 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works including GST in GEM
Custom Bid for Services - 2nd Service code 1051473 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works including GST in GEM
6454502
GEM/2024/B/4991094
Two Packet Bid
Custom Bid for Services - MRPL Tender No3900001082 1st service code 1051471 Bidder has to quote lum
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to ALPHA CRANE AND FORKLIFTS
₹53.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3575400 | 3575400 |
| Custom Bid for Services | - | monthly | 1 | 1770000 | 1770000 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No3900001082 1st service code 1051471 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works including GST in GEM | Alok Kumar 575030,Kuthethoorvia Katipalla, Mangalore 2 nd Service Code 1051473 In Schedule Of Works | 1 | - |
| Custom Bid for Services - 2nd Service code 1051473 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works including GST in GEM | Alok Kumar 575030,Kuthethoorvia Katipalla, Mangalore | 1 | - |
₹1.0 L
7 Aug 2024
29 May 2024
19 Jun 2024
contract_GEMC-511687734122393.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6454502.pdf
GEM_BID
1716962577.pdf
OTHER
1716962591.pdf
OTHER
1716962601.pdf
OTHER
1716962623.pdf
OTHER
1716962639.pdf
OTHER
1716962654.pdf
OTHER
1716962959.pdf
OTHER
1716963048.pdf
OTHER
1716963062.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.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 .