Tender Details

Particulars Details
Title
Custom Bid For Services Item Code 1022939 Fixed Monthly Charges For Operation And Maintenance Of
Description
Organisation Materials Department | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5294286
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 16, 2024 16:15
End Date
Expired 06/09/2024

Expired 715 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

AKASH ENGINEERING CONSTRUCTION

Contract Value

9883680

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: 18 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Sudhakar Alva
Ministry: Ministry Of Petroleum And Natural Gas
Department: Materials Department
Organisation: Mangalore Refinery & Petrochemicals Limited

Technical Evaluation Results

S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 AKASH ENGINEERING CONSTRUCTION 06-09-2024 09:04:25 Registered with designated Agency / Authority MSE Qualified
2 RITCO LOGISTICS LIMITED 04-09-2024 19:21:08 Turnover >= 500 Cr. N/A Qualified
3 S K TRANSPORTS 05-09-2024 14:44:04 Registered with designated Agency / Authority MSE Qualified
4 Shreyas Constructions & Engineering Works 03-09-2024 14:35:51 Central / State PSUs MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 AKASH ENGINEERING CONSTRUCTION Item Categories : Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of 9883680.00 L1
2 RITCO LOGISTICS LIMITED Item Categories : Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of 13120414.00 L2
3 S K TRANSPORTS Item Categories : Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of 13197120.00 L3
4 Shreyas Constructions & Engineering Works Item Categories : Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of 13839840.00 L4

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work Bidder as to quote Lumpsum price for 24 Months including GST Custom Bid for Services 1 ₹ 9204000.000
Custom Bid for Services - Item Code 1034424 Service charges for unloading of PP bags at MRPL Hassan warehouse from stock transfer trucks as per scope of work Bidder as to quote Lumpsum price for 24000 MT including GST Custom Bid for Services 1 ₹ 339840.000
Custom Bid for Services - Item Code 1034423 Service charges for loading of PP bags from MRPL Hassan warehouse to final customers as per the indents placed as per scope of work Bidder as to quote Lumpsum price for 24000 MT including GST Custom Bid for Services 1 ₹ 339840.000
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