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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LQualified SECOND FLOOR PVT LTD 415A 416 ASHIRWAD 12 PARK STREET SANJAY NAGAR B JHOTWARA JAIPUR JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹49.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹49.4 L+₹42,336 (0.86%)Qualified 301 VARDHAMAN CHAMBER II VIKASPURI NEW DELHI 110018 | WEST | DELHI | 110018 | ₹49.4 L+₹42,336 (0.86%) | L2 | Qualified |
| 3 | L3₹62.2 L+₹13.3 L (27.1%)Qualified 4TH FLOOR VOLTAS HOUSE A BLOCK DR BABASAHEB AMBEDKAR ROAD CHINCHPOKLI MUMBAI MAHARASHTRA 400033 | MUMBAI | MAHARASHTRA | 400033 | ₹62.2 L+₹13.3 L (27.1%) | L3 | Qualified |
| 4 | L4₹2.2 Cr+₹1.7 Cr (355.9%)Qualified 164 CHAND RAM VILLAGE ALIPUR KHALSA P O KAIMLA GHARAUNDA ALIPUR KHALSA KARNAL HARYANA 132114 | KARNAL | HARYANA | 132114 | ₹2.2 Cr+₹1.7 Cr (355.9%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 37 1A NA MOMINPORE ROAD KHIDDERPORE KOLKATA WEST BENGAL 700023 | MURSHIDABAD | WEST BENGAL | 700023 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
21 Feb 2026, 2:00 pmClosed
Operation And Maintenance Of HVAC System (Heating
Ventilation And Air Conditioning System) - Complete System
8907323
GEM/2026/B/7170056
Two Packet Bid
Operation And Maintenance Of HVAC System (Heating
Jaipur, Rajasthan
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹28 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation And Maintenance Of HVAC System (Heating | - | - | - |
name, REGISTRAR MNIT, Account No., 676805000011, IFSC Code, ICIC0006768, Bank Name, ICICI BANK LTD, Branch address, MNIT BRANCH, ., Bidder to indicate bid number and name of bidding 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 along with bid., 12, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, REGISTRAR MNIT, payable at, JAIPUR, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 13, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in, Beneficiary name, REGISTRAR MNIT, Account No., 676805000011, IFSC Code, ICIC0006768, Bank Name, ICICI BANK LTD, Branch address, MNIT BRANCH, . 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., 14, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, 1.
₹1.4 L
21 Feb 2026
30 Jan 2026
21 Feb 2026
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bid_8907323.pdf
GEM_BID
1769759937.pdf
OTHER
1769759944.pdf
OTHER
Local_8ea8674d-0fa7-4e8e-a1351769760391373_buycon352.nitn.rj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769759937.pdf
GEM_OTHER • 0.49 MB
1769759944.pdf
GEM_OTHER • 0.49 MB
Local_8ea8674d-0fa7-4e8e-a1351769760391373_buycon352.nitn.rj@gembuyer.in.pdf
GEM_OTHER • 0.39 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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