GEMC-511687798176406
Awarded to ADARSH AIRCON
₹12.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 1222480 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LQualified RAMABAI COLONY B 16 301 RENUKA BLDG SHANTISAGAR CO OP HSG SOC GHATKOPAR EAST MUMBAI MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹12.4 L+₹16,120 (1.32%)Qualified OPP SWASTIK CHAMBER NR MAIN ENG CHEMBUR CST RD OPP BUDHA VIHAR CHEMBUR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹12.6 L+₹39,109.92 (3.20%)Qualified GROUND FLOOR SHOP NO 384 INDIRA NAGAR CHEMBUR COLONY CHEMBUR CHEMBUR CAMP JANKALYAN BANK MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹12.9 L+₹66,320 (5.43%)Qualified 2ND FLOOR SHOP NO 133 ASHOKA SHOPPING CENTRE CRAWFORD MARKET MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified B106 KRISHUNA RESIDENCY LODHA HEAVEN NILJE PALAVA CITY DOMBIVLI NILJE LODHA HEAVEN THANE MAHARASHTRA 421204 | THANE | MAHARASHTRA | 421204 | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
₹50,000
Closing Date
26 Jul 2025, 6:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
8048508
GEM/2025/B/6416965
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
400056, 3, Irla Road, Vile Parle West
Total value wise evaluation
SERVICE
Awarded to ADARSH AIRCON
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 1222480 |
5 documents required · 5 mandatory
3 yrs
₹15 L
₹50,000
3 Oct 2025
4 Jul 2025
26 Jul 2025
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Amount:1222480
contract_GEMC-511687798176406.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8048508.pdf
GEM_BID
1751629591.pdf
OTHER
8048508.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .