GEMC-511687767336578
Awarded to CRASHFIRE Services
₹30,960
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 1 | 2580 | 30960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,960Qualified 8 11 MISHRA SADAN MOHILI VILLAGE LAXMINARAYAN MARG KHERANI ROA SAKINAKA MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26,847.46+₹610.17 (2.33%)Qualified RZ 28A 350 GALI NO 15 WEST SAGARPUR SOUTH WEST DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹31,926.05+₹5,688.76 (21.7%)Qualified 43 SHYAM NAGAR NEW SANGANER ROAD SODALA JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹32,033.90+₹5,796.61 (22.1%)Qualified GROUND FLOOR L L 10 L 10 VILLAGE TOWN MAHIPALPUR CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹32,542.37+₹6,305.08 (24.0%)Qualified B 287 INDER ENCLAVE PHACE 1 GALI NO 6 NEW DELHI 110086 KIRARI SULEMAN NAGER NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L5 | Qualified MSE, Category: General |
Tender Value
₹40,000
EMD Value
Exempted
Closing Date
12 Nov 2025, 3:00 pmClosed
AMC/CMC of Fire Extinguishers - Residential; Dry Powder Fire Extinguisher
8487752
GEM/2025/B/6803128
Two Packet Bid
AMC/CMC of Fire Extinguishers - Residential; Dry Powder Fire Extinguisher
GeM Contract
110003, MMTC Limited, Core 1, SCOPE complex, 7 Institutional Area, Lodhi road, New Delhi
Total value wise evaluation
SERVICE
Awarded to CRASHFIRE Services
₹30,960
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 1 | 2580 | 30960 |
4 documents required · 4 mandatory
3 yrs
Exempted
2 Jan 2026
17 Oct 2025
12 Nov 2025
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:1 | UnitCharge:2580 | Amount:30960
contract_GEMC-511687767336578.pdf
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