GEMC-511687754165444
Awarded to CHENAB INDIA PRIVATE LIMITED
₹86,052
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | yearly | - | - | 86052 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,052Qualified 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 | ₹86,052 | L1 | Qualified MSE, Category: General |
| 2 | Disqualified WARD 26 BEGUSARAI AT PO BIHAT MOHALLA SUDI ASTHAN BEGUSARAI BIHAR 851135 | BEGUSARAI | BIHAR | 851135 | - | - | Disqualified MSE, Category: SC |
| 3 | Disqualified 1 GOKUL COMPLEX RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | - | - | Disqualified MSE, Category: General |
Tender Value
₹10,100
EMD Value
Exempted
Closing Date
26 Jul 2024, 5:00 pmClosed
AMC/CMC of Fire Extinguishers - Storage; Water Based Fire Extinguisher Carbon Dioxide Fire Extinguisher Dry Powder Fire Extinguisher
6460863
GEM/2024/B/4996886
Two Packet Bid
AMC / CMC of Fire Extinguishers - Storage; Water Based Fire Extinguisher Carbon Dioxide Fire Exting
GeM Contract
Jammu And Kashmir; Jammu
Total value wise evaluation
SERVICE
Awarded to CHENAB INDIA PRIVATE LIMITED
₹86,052
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | yearly | - | - | 86052 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| AMC/CMC of Fire Extinguishers - Storage; Water Based Fire Extinguisher Carbon Dioxide Fire Extinguisher Dry Powder Fire Extinguisher | Kulvinder Singh 180004,27 A/D Gandhi Nagar | 1 | - |
Exempted
22 Aug 2024
23 Jul 2024
26 Jul 2024
contract_GEMC-511687754165444.pdf
GEM_CONTRACT • 0.08 MB
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bid_6460863.pdf
GEM_BID
1721630565.pdf
OTHER
1721630580.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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