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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified A 99 SECTOR 4 AIROLI NAVI MUMBAI 400708 | NAVI MUMBAI | THANE | MAHARASHTRA | 400708 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.2 L+₹1.8 L (75.8%)Qualified SHOP NO 20 C BUILDING NO 19 B LOKHANDE MARG MAHADA COLONY MUMBAI MAHARASHTRA 400043 UDYAM MH 18 0037646 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified B106 KRISHUNA RESIDENCY LODHA HEAVEN NILJE PALAVA CITY DOMBIVLI NILJE LODHA HEAVEN THANE MAHARASHTRA 421204 | THANE | MAHARASHTRA | 421204 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 00 PC GROUP AKHARI BYPASS TRIMUHANI CHUNAR ROAD VARANASI VARANASI VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | - | Disqualified |
Tender Value
₹5.2 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 7:00 pmClosed
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; 5 to 7; PACKAGE-5 : Water purifier and conditioning system maintenance involving basic servicing
..
7349793
GEM/2025/B/5795828
Two Packet Bid
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; 5 to 7; PACKAGE-5 : Water purifier and conditioning system maintenance involving basic servicing
GeM Contract
400088, TATA INSTITUTE OF SOCIAL SCIENCES V.N.PURAV MARG, DEONAR
Total value wise evaluation
SERVICE
Awarded to AQUA COOL CO PRIVATE LIMITED
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | - | quarterly | - | - | 238000.01 |
5 documents required · 5 mandatory
7 yrs
Exempted
2 May 2025
8 Jan 2025
3 Feb 2025
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | Billing:quarterly | Amount:238000.01
contract_GEMC-511687789030998.pdf
GEM_CONTRACT • 0.08 MB
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bid_7349793.pdf
GEM_BID
1736341265.xlsx
OTHER
1736341295.pdf
OTHER
Watrcoolr_319d8419-5ece-4808-b95a1736341565628_tissstore.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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