GEMC-511687736254765
Awarded to THERMO FISHER SCIENTIFIC INDIA PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10696822.74 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹1.1 Cr+₹1.1 Cr (7540.6%)Qualified Item Categories: Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System 403 404 DELPHI B WING HIRANANDANI BUSINESS PARK POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | Item Categories: Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System | ₹1.1 Cr+₹1.1 Cr (7540.6%) | L2 | Qualified |
| 2 | L1₹1.4 LDisqualified Item Categories: Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System 2 66 RAJNI KHAND LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Item Categories: Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System | ₹1.4 L | L1 | Disqualified |
Tender Value
₹1.1 Cr
EMD Value
Exempted
Closing Date
20 Jan 2025, 10:00 amClosed
Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7331996
GEM/2025/B/5780388
Single Packet Bid
Custom Bid for Services - CRN 4336 Two year Comprehensive maintenance contract CMC for AAQMS System Similar Category Repair
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to THERMO FISHER SCIENTIFIC INDIA PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10696822.74 |
2 documents required · 2 mandatory
Exempted
14 Feb 2025
8 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:quarterly | Amount:10696822.74
contract_GEMC-511687736254765.pdf
GEM_CONTRACT • 0.08 MB
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