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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LQualified 3RD FLOOR HOTEL ELDARADO BUILDING JAIL ROAD ABOVE VISHAL MEGA MART EAST KHASI HILLS MEGHALAYA 793003 | EAST KHASI HILLS | MEGHALAYA | 793003 | ₹18.7 L | L1 | Qualified MII |
| 2 | L2₹18.7 L+₹1,630.30 (0.09%)Qualified 21 MAIN STREET SADAR BAZAR AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | ₹18.7 L+₹1,630.30 (0.09%) | L2 | Qualified MII |
| 3 | L3₹18.8 L+₹10,684.30 (0.57%)Qualified A 2290 4TH FLOOR GREENFIELD COLONY FARIDABAD FARIDABAD HARYANA 121010 | FARIDABAD | HARYANA | 121010 | ₹18.8 L+₹10,684.30 (0.57%) | L3 | Qualified MII |
| 4 | Disqualified B 6 GUPTA COMPLEX B 6 OLD ROHTAK ROAD GUPTA COMPLEX DELHI 110035 INDERLOK NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | - | - | Disqualified MSE, MII, Category: General |
| 5 | Disqualified 09 A CORPORATE ANNEXE SONAWALA ROAD NEXT TO UDYOG BH VILLAGE TOWN GOREGAON E CITY MUMBAI MUMBAI MAHARASHTRA 400063 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | - | Disqualified MSE, MII, Category: General |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
1 Dec 2025, 9:00 pmClosed
service_Replacement_CAF50L
Refill_MAP4Kg
Refill_MAP6kg
Refill_WMST_6L
Refill_Co2_4Kg
8570702
GEM/2025/B/6875317
Two Packet Bid
service_Replacement_CAF50L
GeM Contract
30 days
Delhi; South, Delhi; South Delhi
Total value wise evaluation
BOQ
Awarded to T J ENTERPRISES
₹18.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| service_Replacement_CAF50L | Ceasefire / CF-000782-R | 84241000 | 22 each | 49,501 | 1,089,022 |
| Refill_MAP4Kg | Ceasefire / CF-001144-R | 84241000 | 1 each | 7,080 | 7,080 |
| Refill_MAP6kg | Ceasefire / CF-001145-R | 84241000 | 70 each | 8,083 | 565,810 |
| Refill_WMST_6L | Ceasefire / CF-001119-R | 84241000 | 2 each | 14,065.6 | 28,131.2 |
| Refill_Co2_4Kg | Ceasefire / CF-000063-R | 84241000 | 31 each | 5,870.5 | 181,985.5 |
4 documents required · 4 mandatory
3 yrs
₹8 L
₹50 L
₹17,000
22 May 2026
10 Nov 2025
1 Dec 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | service_Replacement_CAF50L | Refer to specification document | 22 | each | Tarun Singh 110124,Officeofthe Comptrollerand Auditor Generalof India, Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124 | 30 |
| 2 | Refill_MAP4Kg | Refer to specification document | 1 | each | Tarun Singh 110124,Officeofthe Comptrollerand Auditor Generalof India, Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124 | 30 |
| 3 | Refill_MAP6kg | Refer to specification document | 70 | each | Tarun Singh 110124,Officeofthe Comptrollerand Auditor Generalof India, Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124 | 30 |
| 4 | Refill_WMST_6L | Refer to specification document | 2 | each | Tarun Singh 110124,Officeofthe Comptrollerand Auditor Generalof India, Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124 | 30 |
| 5 | Refill_Co2_4Kg | Refer to specification document | 31 | each | Tarun Singh 110124,Officeofthe Comptrollerand Auditor Generalof India, Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124 | 30 |
contract_GEMC-511687791882711.pdf
GEM_CONTRACT • 0.07 MB
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bid_8570702.pdf
GEM_BID
admn_approval_fire_extinguishers_2025-11-10-20-30-03_152fe9de62cccbff3442007ec957d57a.pdf
BOQ
boq_sample_item_file_2025-11-10-20-30-03_62e3b97f2fd521d9a1f60a863d4d540c.csv
BOQ
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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