GEMC-511687740044312
Awarded to KRISHNA REFRIGERATION
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 146250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 0 NEW KODI WADA POST OFFICE ROAD VERAVAL JUNAGADH GUJARAT 362266 | JUNAGADH | GUJARAT | 362266 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.5 L+₹3,750 (2.56%)Qualified M6 SHRINANDNAGAR 1 SONAL CINEMA ROAD VEJALPUR VEJALPUR VEJALPUR AHMEDABAD AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 191 15 SAHSON ALLAHABAD ALLAHABAD UTTAR PRADESH 221507 UDYAM UP 03 0025368 | PRAYAGRAJ | UTTAR PRADESH | 221507 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 725 CHUDAMAN TALIM OPP NAV HIND HIGH SCHOOL BHAWANI PETH PUNE BHAWANI PETH BHAWANI PETH PUNE MAHARASHTRA 411042 | PUNE | MAHARASHTRA | 411042 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5 SHAJANAND COMPLEX BOOT BHAVANI SOCIETY OPP OLD TV9 BUILDING NEAR D MART JIVRAJ PARK AHMEDABAD GUJARAT JIVRAJ PARK AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Aug 2025, 7:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
8139921
GEM/2025/B/6497573
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
75 days
Narayan Parate 382355, NIPER Ahmedabad Opposite Air force Station, Palaj, Gandhinagar -382355Gujarat, INDIA Consignee Contact -
Total value wise evaluation
SERVICE
Awarded to KRISHNA REFRIGERATION
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | - | - | 146250 |
7 documents required · 7 mandatory
3 yrs
₹8 L
Exempted
4 Nov 2025
25 Jul 2025
11 Aug 2025
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Amount:146250
contract_GEMC-511687740044312.pdf
GEM_CONTRACT • 0.08 MB
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bid_8139921.pdf
GEM_BID
1753448501.pdf
OTHER
Bid_e73a250b-e85a-4e37-b7591753448556606_buyer1.niper.gadj.pdf
OTHER
SLA_24edaf97-bf8c-4ca5-abf71753443542426_buyer1.niper.gadj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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