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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN H NO 349 GROUND FLOOR KH NO 447 BLOCK G SHAHBAD MOHADPUR SOUTH WEST DELHI DELHI 110061 | SOUTH WEST DELHI | DELHI | 110061 | Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹13.1 L (5.19%)Qualified Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN 1601 SECTOR 46 VILLAGE TOWN GURUGRAM CITY GURUGRAM GURUGRAM HARYANA 122002 INDIA | GURUGRAM | HARYANA | 122002 | Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | ₹2.6 Cr+₹13.1 L (5.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹13.5 L (5.35%)Qualified Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | ₹2.6 Cr+₹13.5 L (5.35%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.7 Cr+₹14.2 L (5.63%)Qualified Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN 21 NEAR PILI KOTHI DIBIYAPUR INDRA NAGAR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | ₹2.7 Cr+₹14.2 L (5.63%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹3.1 Cr+₹57.3 L (22.8%)Qualified Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | Item Categories: Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN | ₹3.1 Cr+₹57.3 L (22.8%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
25 Nov 2025, 3:00 pmClosed
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN FOR JLPL LONI NCR REGION FOR SIXTY MONTHS
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR HIRING OF SERVICES OF FIRE TENDER FOR JLPL LONI NCR REGION FOR SIXTY MONTHS Similar Category Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System
8535360
GEM/2025/B/6844744
Two Packet Bid
Custom Bid for Services - TOTAL QUOTED VALUE INCLUDING GST FOR SUPPORT SERVICES OF DCPO AND FIREMAN FOR JLPL LONI NCR REGION FOR SIXTY MONTHS
GeM Contract
110076, GAIL (India) LTD., LPG Receipt Terminal (Inside IOCL LPG Bottling plant) Madanpur Khadar, Near Kalindi Kunj New Delhi
Total value wise evaluation
SERVICE
Awarded to KATS FIRE SAFETY SOLUTIONS
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 17710810.45 |
| Custom Bid for Services | - | monthly | - | - | 7433929.2 |
5 documents required · 5 mandatory
₹5.7 L
23 Mar 2026
4 Nov 2025
25 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:17710810.45
Custom Bid for Services | Billing:monthly | Amount:7433929.2
contract_GEMC-511687727138005.pdf
GEM_CONTRACT • 0.07 MB
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bid_8535360.pdf
GEM_BID
1761907080.pdf
OTHER
1762252232.pdf
OTHER
1762252236.pdf
OTHER
1762252249.pdf
OTHER
FINAL_8578c6a7-abc1-4b47-ab021762252810319_buycon12.gail.jaipur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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