Tender Details
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Tender No 3900001176 1st Service Code 1039583 Bidder Has To Quote Lumpsum
|
| Description |
|
| Organisation | Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5194429 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 23, 2024 17:29 |
| End Date |
07/08/2024 ( Expired 283 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 17 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Shravya
Address:
Shravya,[email protected],Mangalore Special Economic Zone, Permude,DAKSHINA KANNADA,KARNATAKA,574509,India,0824-2883219-
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Mangalore Refinery And Petrochemicals Limited
Organisation:
Mangalore Refinery And Petrochemicals Limited
Office Address:
Msez Unit Permude Mangalore 574509
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | DRS TOTAL SOLUTIONS PRIVATE LIMITED | 09-08-2024 15:26:31 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | PADMA ARTS | 10-08-2024 08:16:12 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PADMA ARTS | Item Categories : Custom Bid for Services - Tender no 3900001176 1st service code 1039583 Bidder has to quote lumpsum | 6082842.00 | L1 |
| 2 | DRS TOTAL SOLUTIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Tender no 3900001176 1st service code 1039583 Bidder has to quote lumpsum | 13185608.00 | L2 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- PADMA ARTS
- Buyer Designation:
- Assistant manager materials 2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-20 17:58:00 +0530
- Contract Amount:
- 6082842
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Tender no 3900001176 1st service code 1039583 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 2580000.000 |
| Custom Bid for Services - 2nd service code 1039584 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 1500000.000 |
| Custom Bid for Services - 3rd service code 1039585 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 300000.000 |
| Custom Bid for Services - 4th service code 1039586 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 300000.000 |
| Custom Bid for Services - 5th service code 1039587 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 600000.000 |
| Custom Bid for Services - 6th service code 1039588 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 330000.000 |
| Custom Bid for Services - 7th service code 1039589 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 154000.000 |
| Custom Bid for Services - 8th service code 1039670 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works excluding GST in GEM | Custom Bid for Services | 1 | ₹ 132000.000 |
| Custom Bid for Services - 9th service code 1039671 Bidder has to quote lumpsum for the quantities mentioned in Schedule of Works including GST in GEM | Custom Bid for Services | 1 | ₹ 186842.000 |
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