GEMC-511687747169179
Awarded to NATIONAL AIRCONDITIONING & REFRIGERATION
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11008841.27 | 11008841.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrDisqualified G 21 BOMBAY SHOPPING CENTER STATION ROAD OPP BIG BAZAR SHALIMAR BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | ₹1.1 Cr | L1 | Disqualified MSE |
| 2 | Disqualified A 308 ARVIND MEGATRADE OPP ASHOK MILL BRTS BUS STOP NARODA ROAD AHMEDABAD AHMEDABAD GUJARAT 382345 | AHMADABAD | GUJARAT | 382345 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 1653 2 NAGAR SETH NO VANDO NR JYOTI HIGH SCHOOL GHEE KANTA AHMEDABAD AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified AYODHA NAGAR AYODHA NAGAR BERHAMPORE BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | MURSHIDABAD | WEST BENGAL | 742101 | - | - | Disqualified MSE |
| 5 | Disqualified 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
30 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of Services for CAMC of Cooling Appliances installed at various Installations of Surface Team of Ankleshwar Asset for 03 years Similar Category ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system
7351601
GEM/2025/B/5797493
Two Packet Bid
Custom Bid for Services - Hiring of Services for CAMC of Cooling Appliances installed at various In
GeM Contract
393010, New building, ONGC
Total value wise evaluation
SERVICE
Awarded to NATIONAL AIRCONDITIONING & REFRIGERATION
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11008841.27 | 11008841.27 |
4 documents required · 4 mandatory
2 yrs
₹1.0 L
25 Jul 2025
9 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11008841.27 | Amount:11008841.27
contract_GEMC-511687747169179.pdf
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