Tender Details

Particulars Details
Title
Custom Bid For Services Mrpl Tender 3900001019 Total Charges For Arc For Fire Water Raw Water And
Description
Organisation Mangalore Refinery and Petrochemicals Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4652950
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 17, 2024 21:33
End Date

08/03/2024 ( Expired 436 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Akshay Banga
Address: Akshay Banga,[email protected],Mangalore Special Economic Zone, Permude,DAKSHINA KANNADA,KARNATAKA,574509,India,0824-2872135-
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 Status
1 DIVYAROOPA INFRACON PRIVATE LIMITED 08-03-2024 14:19:33 Registered with designated Agency / Authority Qualified
2 SHRUNGAGIRI CONSTRUCTION 08-03-2024 14:12:41 Registered with designated Agency / Authority Qualified
3 VISHWAPRAFUL ASSOCIATES 07-03-2024 16:47:14 Registered with designated Agency / Authority Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SHRUNGAGIRI CONSTRUCTION Item Categories : Custom Bid for Services - MRPL tender 3900001019 Total charges for ARC for Fire water Raw water and 3924701.60 L1
2 DIVYAROOPA INFRACON PRIVATE LIMITED Item Categories : Custom Bid for Services - MRPL tender 3900001019 Total charges for ARC for Fire water Raw water and 4538214.97 L2
3 VISHWAPRAFUL ASSOCIATES Item Categories : Custom Bid for Services - MRPL tender 3900001019 Total charges for ARC for Fire water Raw water and 4660000.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
SHRUNGAGIRI CONSTRUCTION
Buyer Designation:
Deputy Manager Materials
Buying Mode:
Bid/RA
Contract Date:
2024-03-29 19:36:00 +0530
Contract Amount:
3924701.6
Service Category Name Ordered Quantity Price
Custom Bid for Services - MRPL tender 3900001019 Total charges for ARC for Fire water Raw water and other UG line leakages at MRPL Aromatics complex for complete quantity as per BOQ SOR Excluding GST Custom Bid for Services 1 ₹ 3924701.600
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