GEMC-511687750261126
Awarded to M/S M. P. ENTERPRISES
₹70.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Fire Fighting System | - | monthly | 1 | 194628.44 | 7006623.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LQualified GORABALI BALIDIH BALIDIH BALIDIH VILLAGE TOWN BALIDIH CITY BOKARO BOKARO JHARKHAND 827014 INDIA | BOKARO | JHARKHAND | 827014 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹72.6 L+₹2.5 L (3.56%)Qualified WARD NO 12 BARAUNI SABAURA BARAUNI OIL REFINERY VILLAGE TOWN SABAURA CITY BEGUSARAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹92.7 L+₹22.6 L (32.2%)Qualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 55 6822 ARIHANTNAGAR WALUJ WALUJ AURANGABAD MAHARASHTRA 431133 UDYAM MH 04 0128566 | AURANGABAD | MAHARASHTRA | 431133 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified D2 27 136 BIDHANGARH SOUTH VILLAGE TOWN SOUTH BIDHANGARH ROAD CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700066 INDIA | KOLKATA | WEST BENGAL | 700066 | - | Disqualified MSE, Category: General |
Tender Value
₹80.6 L
EMD Value
₹20,200
Closing Date
17 Apr 2025, 5:00 pmClosed
Operation And Maintenance Of Fire Fighting System - Operation of FPH equipment and carrying out preventive maintenance of Fire fighting system
air compressors and dryers
7700886
GEM/2025/B/6104945
Two Packet Bid
Operation And Maintenance Of Fire Fighting System - Operation of FPH equipment and carrying out preventive maintenance of Fire fighting system
GeM Contract
827014, Chief Plant Manager, Bokaro BP
Total value wise evaluation
SERVICE
Awarded to M/S M. P. ENTERPRISES
₹70.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Fire Fighting System | - | monthly | 1 | 194628.44 | 7006623.84 |
3 documents required · 3 mandatory
₹20,200
27 Jun 2025
3 Apr 2025
17 Apr 2025
Operation And Maintenance Of Fire Fighting System | Billing:monthly | Qty:1 | UnitCharge:194628.44 | Amount:7006623.84
contract_GEMC-511687750261126.pdf
GEM_CONTRACT • 0.08 MB
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bid_7700886.pdf
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1743679853.pdf
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ATC_37136e2d-8530-40fe-80d91743680114325_sahasusmita.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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