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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,720Qualified 13 GF ROYAL COMPLEX AHMEDABAD HIGHWAY OPP RAMDEV HOTEL PALANPUR GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.1 L+₹43,986.72 (62.1%)Qualified 127 KAMREJ KAMREJ CHAR RASTA KAMREJ CERCAL | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 18 09 GROUND FLOOR 18 09 GROUND FLOOR BASANT NAGAR PRATAP NAGAR APPOSITE METRO PILLAR NO 115 DELHI PRATAP NAGAR METRO STATION 110007 | NORTH DELHI | DELHI | 110007 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 38 A SHRI NAGAR EXTENSION CHANDRALOK SQUARE 38 A SHREE NAGAR EXTENSION NEAR CHANDRALOK SQUARE KHAJRANA ROAD INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 28 245 VIDYANAGAR FLATS NR HIMMATLAL PARK 2 132 FT RING ROAD SATELLIETE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | Disqualified MSE, Category: General |
Tender Value
₹70,092
EMD Value
Exempted
Closing Date
20 Jan 2025, 5:00 pmClosed
AMC/CMC of Fire Extinguishers - Residential; CO2 WATER TYPE
AMC/CMC of Fire Extinguishers - Residential; ABC TYPE
AMC/CMC of Fire Extinguishers - Residential; CO2 DRY TYPE
7334497
GEM/2025/B/5782472
Two Packet Bid
AMC/CMC of Fire Extinguishers - Residential; CO2 WATER TYPE
GeM Contract
380009, SAMRAS GIRLS HOSTEL GUJARAT UNIVERSITY CAMPUS NAVRANGPURA, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to VEER ENTERPRISE
₹63,720
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | yearly | 48 | 22.5 | 12960 |
| AMC / CMC of Fire Extinguishers | - | yearly | 92 | 22.5 | 24840 |
| AMC / CMC of Fire Extinguishers | - | yearly | 96 | 22.5 | 25920 |
3 documents required · 3 mandatory
2 yrs
Exempted
19 Mar 2025
6 Jan 2025
20 Jan 2025
AMC / CMC of Fire Extinguishers | Billing:yearly | Qty:48 | UnitCharge:22.5 | Amount:12960
AMC / CMC of Fire Extinguishers | Billing:yearly | Qty:92 | UnitCharge:22.5 | Amount:24840
AMC / CMC of Fire Extinguishers | Billing:yearly | Qty:96 | UnitCharge:22.5 | Amount:25920
contract_GEMC-511687771063720.pdf
GEM_CONTRACT • 0.08 MB
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bid_7334497.pdf
GEM_BID
1735988163.pdf
OTHER
1735988187.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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