GEMC-511687788165366
Awarded to NIRMAL SALES CORPORATION
₹56,875
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 56875 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56,875Qualified 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹66,228.90+₹9,353.90 (16.4%)Qualified KHASRA NO 536 KHASRA NO 536 KHASRA NO 536 NANGAL ROAD KUNDRORIAN VILLAGE TOWN KATRA CITY KATRA UDHAMPUR JAMMU AND KASHMIR 182301 INDIA | REASI | JAMMU AND KASHMIR | 182301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹69,545+₹12,670 (22.3%)Qualified 0 NEAR ICE CREAM FACTORY PALWAL RAJPUT MOHALLA PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹77,880+₹21,005 (36.9%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹83,542.82+₹26,667.82 (46.9%)Qualified K 381 SITE 5 KASNA INDUSTRIAL AREA GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | L5 | Qualified MSE, Category: General |
Tender Value
₹88,310
EMD Value
Exempted
Closing Date
13 Mar 2025, 2:00 pmClosed
Custom Bid for Services - REFILLING OF FIRE EXTINGUISHER Similar Category Refilling of Fire Extinguisher Cylinders
7529106
GEM/2025/B/5955950
Two Packet Bid
Custom Bid for Services - REFILLING OF FIRE EXTINGUISHER Similar Category Refilling of Fire Extinguisher Cylinders
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Alok Ranjan176310NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to NIRMAL SALES CORPORATION
₹56,875
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 56875 |
3 documents required · 3 mandatory
Exempted
25 Mar 2025
20 Feb 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:56875
contract_GEMC-511687788165366.pdf
GEM_CONTRACT • 0.07 MB
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SCC_ca1ea309-4d88-4f88-b2751739599403281_CON_PROC.CPS2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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