GEMC-511687782401597
Awarded to FIRE ENGINEERING TECHNOLOGY
₹27 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2700000 | 2700000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27 LQualified 227 228 GALI NO 9 BAPROLA NAJAFGARH PRASHANT ENCLAVE SOUTH WEST DELHI DELHI 110043 UDYAM DL 03 0004809 | WEST DELHI | DELHI | 110043 | L1 | Qualified Category: General | |
| 2 | L2₹28.4 L+₹1.4 L (5.10%)Not Evaluated 45 GRAM SOLANG SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486888 | SINGRAULI | MADHYA PRADESH | 486888 | L2 | Not Evaluated Category: General | |
| 3 | L3₹28.8 L+₹1.8 L (6.67%)Not Evaluated 1603 NEAR DR BHATIYA CLINIC HANSARI HANSARI HANSARI JHANSI UTTAR PRADESH 284135 | JHANSI | UTTAR PRADESH | 284135 | L3 | Not Evaluated | |
| 4 | L4₹34.3 L+₹7.3 L (27.0%)Not Evaluated 61 MAHAVEER NAGAR AGRA ROAD VIJAYPURA KANOTA KANOTA JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | L4 | Not Evaluated Category: SC | |
| 5 | L5₹35.6 L+₹8.6 L (31.8%)Not Evaluated | L5 | Not Evaluated Category: OBC |
Tender Value
₹32.7 L
EMD Value
₹65,310
Closing Date
3 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract of fire extinguisher as per schedule of maintenance at various depot of Moradabad division for Three years Similar Category AMC/CMC of Fire Extinguishers
8216340
GEM/2025/B/6565137
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract of fire extinguisher as per schedule of maintenance at various depot of Moradabad division for Three years Similar Category AMC/CMC of Fire Extinguishers
GeM Contract
244001, SSE C&W, COACHING DEPOT, MORADABAD RAILWAY STATION, U.P.-244001
Total value wise evaluation
SERVICE
Awarded to FIRE ENGINEERING TECHNOLOGY
₹27 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2700000 | 2700000 |
5 documents required · 5 mandatory
₹65,310
10 Sept 2025
13 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2700000 | Amount:2700000
contract_GEMC-511687782401597.pdf
GEM_CONTRACT • 0.11 MB
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