GEMC-511687719418603
Awarded to BREEZE COOL SERVICE
₹12.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 119944800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 CrQualified 1ST FLOOR KRISHNA TOWERS OPP TO THRIKKAKARA TEMPLE THRIKKAKARA P O COCHIN 682 021 | ERNAKULAM | KERALA | 682021 | L1 | Qualified | |
| 2 | L2₹12.0 Cr+₹95.3 L (7.94%)Qualified 10 GOLDEN SILVER APPARTMENT ELLORA PARK ROAD SUBHANPURA VADODARA GUJARAT 390011 UDYAM GJ 24 0011140 | VADODARA | GUJARAT | 390011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 140 PARA BRAHMANNA AYODHYA KUCHERA FAIZABAD UTTAR PRADESH 224158 | AYODHYA | UTTAR PRADESH | 224158 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | Disqualified |
Tender Value
₹12.0 Cr
EMD Value
₹8.5 L
Closing Date
3 May 2025, 2:00 pmClosed
Custom Bid for Services - CPCLH25158-Zonal Contract for Operation & Maintenance and Replacement of Spares For Central And Package Air Conditioner Units At CPCL Manali
Chennai Similar Category ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system Annual Maintenance service-AIR CONDITIONER Operation And Maintenance Of HVAC System (Heating
Ventilation And Air Conditioning System)
7753584
GEM/2025/B/6152690
Two Packet Bid
Custom Bid for Services - CPCLH25158-Zonal Contract for Operation & Maintenance and Replacement of Spares For Central And Package Air Conditioner Units At CPCL Manali
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to BREEZE COOL SERVICE
₹12.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 119944800 |
5 documents required · 5 mandatory
₹8.5 L
12 Sept 2025
19 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Amount:119944800
contract_GEMC-511687719418603.pdf
GEM_CONTRACT • 0.07 MB
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