GEMC-511687741869544
Awarded to ALLIED FIRE PROTECTIONS
₹80,850
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 154 | 43.75 | 80850 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹80,850 PLOT 273 1418 2274 BARAMUNDA BHUBANESWAR BARAMUNDA BARAMUNDA BHUBANESWAR ODISHA 751029 | KHORDHA | ODISHA | 751029 | ₹80,850 | - |
| 2 | Not yet disclosed by govt. Qualified | - | Qualified MSE, Category: SC |
| 3 | Not yet disclosed by govt. Qualified | - | Qualified MSE, Category: General |
| 4 | Not yet disclosed by govt. Qualified | - | Qualified |
| 5 | Not yet disclosed by govt. Qualified | - | Qualified MSE, Category: General |
Tender Value
₹80,850
EMD Value
Exempted
Closing Date
27 Jul 2026, 4:00 pmClosed
AMC/CMC of Fire Extinguishers - Office Building; As per Scope of Work
9618508
GEM/2026/B/7797433
Two Packet Bid
AMC / CMC of Fire Extinguishers - Office Building; As per Scope of Work
GeM Contract
Khordha, Odisha
Total value wise evaluation
SERVICE
Awarded to ALLIED FIRE PROTECTIONS
₹80,850
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 154 | 43.75 | 80850 |
7 documents required · 7 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| AMC/CMC of Fire Extinguishers - Office Building; As per Scope of Work | Ram Ranjan Mukherjee Requirement 751010,MODULE 3 RD FLOOR, DHARMAPADA BHAW AN, PLOT NO-6, Numberof Months MANCHESW AR INDUSTRIAL ESTATE, BHUBANESW AR, ODISHA | 304 | 12 days |
name, National Small Industries Corporation Limited, Account No., 57500001925040, IFSC Code, HDFC0007510, Bank Name, HDFC BANK LTD, Branch address, Plot No- 241 Mancheswar Industrial Estate , Bhubaneswar Odisha, Dist Khurda, 751010, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 5, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 6, ., Service & Support, Dedicated/toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free, Telephone No. for Service Support., 7, ., Past Project Experience, Proof for Past Experience and Project Experience clause:, For fulfilling the experience criteria any, one of the following documents may be considered as valid proof for meeting the experience criteria:a., Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the, invoices have been executed.b. Execution certificate by client with contract value.c. Any other document, in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and, Project Experience clause: For fulfilling the experience criteria any one of the following documents may be, considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s)
Exempted
Yes
28 Aug 2026
16 Jul 2026
27 Jul 2026
contract_GEMC-511687741869544.pdf
GEM_CONTRACT • 0.09 MB
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bid_9618508.pdf
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1784202098.xlsx
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1784202135.pdf
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1784202146.pdf
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1784202216.pdf
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ATC_f31641a9-7d4a-4d5c-a2661784202695246_IMDC_BHUB.pdf
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gtc.pdf
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