GEMC-511687716278357
Awarded to POLYHOS ENGINEERS PRIVATE LIMITED
₹21,420
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | yearly | 17 | 35 | 21420 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,420Qualified 205 E 1 G F MUNERIKA R K PURAM VILLAGE TOWN MUNERIKA CITY NEW DELHI SOUTH WEST DELHI DELHI 110067 INDIA | NEW DELHI | DELHI | 110067 | ₹21,420 | L1 | Qualified MSE, Category: General |
| 2 | L2₹23,378.40+₹1,958.40 (9.14%)Qualified 1 GOKUL COMPLEX RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | ₹23,378.40+₹1,958.40 (9.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹37,332+₹15,912 (74.3%)Qualified Y 6 1L ADARSH ENCLAVE PREM NAGAR II SULTAN PURI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | ₹37,332+₹15,912 (74.3%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹48,329.64+₹26,909.64 (125.6%)Qualified 0 NEAR ICE CREAM FACTORY PALWAL RAJPUT MOHALLA PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | ₹48,329.64+₹26,909.64 (125.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹25,000
EMD Value
Exempted
Closing Date
24 Aug 2026, 1:00 pmClosed
AMC/CMC of Fire Extinguishers - Institutional; Dry Powder Fire Extinguisher
9753783
GEM/2026/B/7915674
Two Packet Bid
AMC / CMC of Fire Extinguishers - Institutional; Dry Powder Fire Extinguisher
GeM Contract
Azamgarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to POLYHOS ENGINEERS PRIVATE LIMITED
₹21,420
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | yearly | 17 | 35 | 21420 |
5 documents required · 5 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| AMC/CMC of Fire Extinguishers - Institutional; Dry Powder Fire Extinguisher | Sandeep Kumar Maurya Requirement 276001,FCI, Divisional Office Azamgarh,2 nd Floor, Triveni Numberof Months Tower, Civil Lines, Azamgarh (UP) | 17 | 36 days |
name, FOOD CORPORATION OFD INDIA, Account No., 10955152170, IFSC Code, SBIN0000014, Bank Name, STATE BANK OF INDIA, Branch address, RAIDOPUR AZAMGRAH, . 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., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, BIDDER HAS TO QOTE REFILLING AND AMC FOR THREE YEAR .NO ADDITINOL COST WILL BE, PAID BETWEEN THE CONTRACT PERIOD FOR REFILLING OF EXISTINF FIRE EXTINGUISHER, .
Exempted
Yes
8 Sept 2026
13 Aug 2026
24 Aug 2026
contract_GEMC-511687716278357.pdf
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bid_9753783.pdf
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1786622127.pdf
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1786622139.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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