GEMC-511687790053982
Awarded to MANJUNATH KAMATH
₹17.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1738730 | 1738730 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified SHARVARI COMPLEX COLLEGE ROAD UJIRE UJIRE DAKSHINA KANNADA KARNATAKA 574240 | DAKSHINA KANNADA | KARNATAKA | 574240 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.1 L+₹1.7 L (9.57%)Qualified 3 57 12 5 HPCL COLONY JOKATTE THOKUR JOKATTE DAKSHINA KANNADA KARNATAKA 575011 | DAKSHINA KANNADA | KARNATAKA | 575011 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹20.1 L+₹2.8 L (15.9%)Qualified 108 1ST FLOOR HANUMANTHAPPA G POORVIKA EMNCLAVE KAITHOTA ROAD NAGONDANAHALLI WHITEFIELD BANGALORE KARNATAKA 560066 | BENGALURU URBAN | KARNATAKA | 560066 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23.9 L+₹6.6 L (37.7%)Qualified GROUND FLOOR BOMMANAYAKANAHALLI M HOSAKOPPALU P HN PURA ROAD KIADB INDUSTRIAL AREA HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹40.7 L+₹23.3 L (134.3%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
1 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Cleaning
Painting and Ultrasonic thickness testing of Fire Water Tanks at Petronet MHB Limited
Neriya
Hassan and Devangonthi Stations Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Power House/Power Plant Operation And Maintenance Of Other Machines And Plants Professional Painting Service
8101523
GEM/2025/B/6463599
Two Packet Bid
Custom Bid for Services - Cleaning
GeM Contract
560067, Petronet MHB Limited, Receiving Station, Near Devangonthi Railway Station, Village Tarabahalli
Total value wise evaluation
SERVICE
Awarded to MANJUNATH KAMATH
₹17.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1738730 | 1738730 |
2 documents required · 2 mandatory
₹40,000
22 Aug 2025
17 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1738730 | Amount:1738730
contract_GEMC-511687790053982.pdf
GEM_CONTRACT • 0.07 MB
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bid_8101523.pdf
GEM_BID
1752740770.xlsx
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1752741005.pdf
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1752741008.pdf
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1752741015.pdf
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1752741233.pdf
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1752741272.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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