GEMC-511687771637183
Awarded to M/S NITIN ENTERPRISES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 240617.93 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LQualified 00 BANJARIYA GORAKHPUR UTTAR PRADESH 273407 | GORAKHPUR | UTTAR PRADESH | 273407 | ₹31.2 L Quoted ₹28.8 L | L1 | Qualified |
| 2 | L2₹35.1 L+₹6.3 L (21.9%)Qualified 1ST FLOOR F 19 2 ABDUL FAZAL ENCLAVE 2 SHAHEEN BAGH SHAHEEN BAGH SOUTH DELHI DELHI 110025 UDYAM DL 08 0042505 | SOUTH EAST DELHI | DELHI | 110025 | ₹35.1 L+₹6.3 L (21.9%) | L2 | Qualified |
| 3 | Disqualified EWS 1 4 KADAM VIHAR ROCNHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | - | - | Disqualified |
| 4 | Disqualified E 147 AJAY DUBEY GORAKHPUR DIVYA NAGAR RANIDIHA GORAKHPUR UTTAR PRADESH 273010 | GORAKHPUR | UTTAR PRADESH | 273010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹35.3 L
EMD Value
₹70,606
Closing Date
16 Apr 2024, 2:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
6276257
GEM/2024/B/4828572
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
282001, DRM office campus, Near Agra Cantt Railway Station
Total value wise evaluation
SERVICE
Awarded to M/S NITIN ENTERPRISES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 240617.93 |
Awarded to M/S NITIN ENTERPRISES
₹28.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 2879526 |
1 document required · 1 mandatory
₹70,606
27 May 2026
1 Apr 2024
16 Apr 2024
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Amount:2879526
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Amount:240617.93
contract_GEMC-511687771637183.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687747101940.pdf
GEM_CONTRACT
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bid_6276257.pdf
GEM_BID
1711957116.pdf
OTHER
GCCApr2022_b673e558-e197-40fb-8b841711958163358_sdeegagc.pdf
OTHER
gtc.pdf
OTHER
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