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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified D NO 32 30 5 1A MACHAVARAM BHAGATSING NAGAR ROAD VIJAYAWADA KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.5 L+₹1.0 L (13.8%)Qualified 57 1 16 1 MAIN ROAD OPP RAITHU BAZAR KANCHARAPALEM VISAKHAPATNAM ANDHRA PRADESH 530008 | VISAKHAPATANAM | ANDHRA PRADESH | 530008 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 1 42 2 GADALA POST GADALA VILLAGE PALACHARLA ROAD KORUKONDA MANDAL EAST GODAVARI ANDHRA PRADESH 533102 | EAST GODAVARI | ANDHRA PRADESH | 533102 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Mar 2025, 12:00 pmClosed
Custom Bid for Services - CAMC of Window AC Machine
Custom Bid for Services - CAMC of Split AC Machine
Custom Bid for Services - CAMC of Ductable HVAC Machine Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7645790
GEM/2025/B/6057991
Two Packet Bid
Custom Bid for Services - CAMC of Window AC Machine
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Anish C533289HPCL, Rajahmundry Booster Station, VVSPL Pipeline, Gummaladoddi, Korukonda - Gokavaram highway, Rajahmundry -
Total value wise evaluation
SERVICE
Awarded to CITY AIR CONDITIONING WORKS
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 107616 | 107616 |
| Custom Bid for Services | - | monthly | 1 | 237888 | 237888 |
| Custom Bid for Services | - | monthly | 1 | 402144 | 402144 |
6 documents required · 6 mandatory
Exempted
23 May 2025
15 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:107616 | Amount:107616
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:237888 | Amount:237888
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:402144 | Amount:402144
contract_GEMC-511687752353750.pdf
GEM_CONTRACT • 0.07 MB
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bid_7645790.pdf
GEM_BID
1742012905.pdf
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1742012912.pdf
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1742012917.pdf
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1742012923.pdf
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ATC_f2e8a320-15b1-41c0-a73c1742013822253_balatripura.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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