GEMC-511687745942908
Awarded to ARSHEEN AIRCOOL
₹6.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 615155 | 615155 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified 1481 1 MUZAMMILAHMED MUSTAQAHMED PATEL PLOT NUMBER 1481 1 SECTOR 5 B GANDHINAGAR GANDHINAGAR GANDHI NAGAR GUJARAT 382006 | GANDHINAGAR | GUJARAT | 382006 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.2 L+₹1,844 (0.30%)Qualified 3 MARUTI MAGNUM NEAR PRAMUKH BUNGLOWS RANDESAN AHMEDABAD GUJARAT 382426 | GANDHINAGAR | GUJARAT | 382426 | L2 | Qualified | |
| 3 | L3₹6.2 L+₹2,795 (0.45%)Qualified | L3 | Qualified | |
| 4 | Qualified 300 A 0 SUBHASH NAGAR GOVT COLONY MOREPUKUR RISHRA HOOGHLY WEST BENGAL 712250 | HOOGHLY | WEST BENGAL | 712250 | - | Qualified | |
| 5 | Disqualified B 204 PUSHPANJALI APARTMENT MAHYAVANSHI STREET ADAJAN SURAT GUJARAT 395009 | SURAT | GUJARAT | 395009 | - | Disqualified MSE, Category: ST |
Tender Value
₹6.2 L
EMD Value
₹6,200
Closing Date
23 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - CMC OF AIR CONDITIONS MACHINES; CMC OF AIR CONDITIONS MACHINES; Consumables to be provided by service provider (inclusive in contract cost)
8684241
GEM/2025/B/6975000
Two Packet Bid
Facility Management Services - LumpSum Based - CMC OF AIR CONDITIONS MACHINES; CMC OF AIR CONDITIONS MACHINES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, Ground Floor, M & R Branch, Jalseva Bhavan, Opp. AIrforce Station, Sector 10-A
Total value wise evaluation
SERVICE
Awarded to ARSHEEN AIRCOOL
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 615155 | 615155 |
4 documents required · 4 mandatory
₹6,200
8 Jan 2026
8 Dec 2025
23 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:615155 | Amount:615155
contract_GEMC-511687745942908.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8684241.pdf
GEM_BID
1765174444.pdf
OTHER
1765174455.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .