GEMC-511687745730556
Awarded to SHIELDON FIRE & SAFETY (OPC) PRIVATE LIMITED
₹89,208
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 89208 | 89208 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,208Qualified 6TH FLOOR FLAT NO 606 A WING CREATIVE SYMPHONY SURVEY NO 49 3 CTS NO 734 LOWJEE KHOPOLI RAIGAD MAHARASHTRA 410203 | RAIGAD | MAHARASHTRA | 410203 | L1 | Qualified Category: General | |
| 2 | L2₹93,840+₹4,632 (5.19%)Qualified G 2 DURGAPADA MAROL MAROSHI ROAD MAROL MILITARY ROAD MAROL MAROSHI MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L2 | Qualified Category: General | |
| 3 | L3₹3.5 L+₹2.6 L (287.3%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified Category: General | |
| 4 | L4₹3.6 L+₹2.7 L (304.6%)Qualified PLOT NO 67 SECTOR 7 KOPARKHAIRANE NAVI MUMBAI 400 709 | NAVI MUMBAI | THANE | MAHARASHTRA | 400709 | L4 | Qualified Category: General |
Tender Value
₹99,828
EMD Value
Exempted
Closing Date
13 May 2025, 11:00 amClosed
Custom Bid for Services - Painting of Fire Water Network at ONGC Nhava Supply Base Mumbai Similar Category Support Services Operation And Maintenance Of Fire Fighting System Repair
Maintenance and Installation of Plant Systems/Equipments
7772444
GEM/2025/B/6169661
Single Packet Bid
Custom Bid for Services - Painting of Fire Water Network at ONGC Nhava Supply Base Mumbai
GeM Contract
410206, Room No. 118, 1st Floor, Administrative Bldg., Nhava Supply Base, ONGC Nhava, Taluka Panvel, Distt. Raigad, Maharashtra 410206
Total value wise evaluation
SERVICE
Awarded to SHIELDON FIRE & SAFETY (OPC) PRIVATE LIMITED
₹89,208
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 89208 | 89208 |
3 documents required · 3 mandatory
Exempted
20 May 2025
25 Apr 2025
13 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:89208 | Amount:89208
contract_GEMC-511687745730556.pdf
GEM_CONTRACT • 0.06 MB
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bid_7772444.pdf
GEM_BID
1745557344.pdf
OTHER
1745557356.pdf
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1745557408.pdf
OTHER
1745557417.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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