Tender Details

Particulars Details
Title
Custom Bid For Services Charges For Sl No 1 To 2 For Providing Services Of Skilled And Unskilled
Description
Organisation Materials Department | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/5139230
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date July 08, 2024 22:45
End Date
Expired 19/07/2024

Expired 695 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 13 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Surekha
Address: Surekha,[email protected],Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru,DAKSHINA KANNADA,KARNATAKA,575030,India,0824-2882265-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Materials Department
Organisation: Mangalore Refinery & Petrochemicals Limited
Office Address: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 A1 SECURITY SERVICES AND A1 FACILITY SERVICES 19-07-2024 13:22:41 Registered with designated Agency / Authority Disqualified
2 ANANYA ENGINEERING & CONSTRUCTIONS 18-07-2024 13:13:35 Registered with designated Agency / Authority Qualified
3 CELMECH ENGINEERING 19-07-2024 11:54:47 Registered with designated Agency / Authority Qualified
4 M THOMAS MANI 16-07-2024 17:59:20 Registered with designated Agency / Authority Disqualified
5 NISHCHITA ENTERPRISES 19-07-2024 13:54:14 Registered with designated Agency / Authority Disqualified
6 P SURESH CONTRACTOR 18-07-2024 19:53:04 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ANANYA ENGINEERING & CONSTRUCTIONS Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 FOR PROVIDING SERVICES OF SKILLED AND UNSKILLED 5632493.62 L1
2 CELMECH ENGINEERING Item Categories : Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 FOR PROVIDING SERVICES OF SKILLED AND UNSKILLED 8526251.81 L2

Contract Details

Contract Status:
Order Accepted
Seller:
ANANYA ENGINEERING & CONSTRUCTIONS
Buyer Designation:
OFFICER MATERIALS1
Buying Mode:
Bid/RA
Contract Date:
2024-08-23 17:28:00 +0530
Contract Amount:
5632493.62
Service Category Name Ordered Quantity Price
Custom Bid for Services - CHARGES FOR SL NO 1 TO 2 FOR PROVIDING SERVICES OF SKILLED AND UNSKILLED MANPOWER AS PER DIRECTIONS OF EIC AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER THAN THE SOR VALUE AS PER BOQ Custom Bid for Services 1 ₹ 2923.970
Custom Bid for Services - CHARGES FOR SL NO 3 TO 365 ARC FOR REPAIR AND MAINTENANCE WORKS IN RAILWAY CONSUMER DEPOTS AT VARIOUS LOCATIONS AS PER SCOPE TOTAL AMOUNT IN RS INCLUDING GST TO BE QUOTED HIGHER OR LOWER THAN THE SOR VALUE AS PER BOQ Custom Bid for Services 1 ₹ 5629569.650
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