GEMC-511687790386179
Awarded to FIRE ENGINEERING TECHNOLOGY
₹91 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9100000 | 9100000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91 LQualified 227 228 GALI NO 9 BAPROLA NAJAFGARH PRASHANT ENCLAVE SOUTH WEST DELHI DELHI 110043 UDYAM DL 03 0004809 | WEST DELHI | DELHI | 110043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹97.9 L+₹6.9 L (7.58%)Qualified 621 RANI BAZAR GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 8 11 MISHRA SADAN MOHILI VILLAGE LAXMINARAYAN MARG KHERANI ROA SAKINAKA MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR L L 10 L 10 VILLAGE TOWN MAHIPALPUR CITY NEW DELHI SOUTH WEST DELHI 110037 INDIA | NEW DELHI | DELHI | 110037 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 1 NEAR BSNL TOWER KHARJARWA DEORIA KHARJARWA DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Annual Maintenance of Fire Extinguisher DCP Type and ABC Type as per schedule of maintenance over Delhi division for two years Similar Category AMC/CMC of Fire Extinguishers
8526565
GEM/2025/B/6837024
Two Packet Bid
Custom Bid for Services - Annual Maintenance of Fire Extinguisher DCP Type and ABC Type as per schedule of maintenance over Delhi division for two years Similar Category AMC/CMC of Fire Extinguishers
GeM Contract
1 days
Bhushan Kumar110006Coach Care Centre Ajmeri Gate, Northern Railway
Total value wise evaluation
SERVICE
Awarded to FIRE ENGINEERING TECHNOLOGY
₹91 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9100000 | 9100000 |
7 documents required · 7 mandatory
₹2.0 L
24 Dec 2025
29 Oct 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9100000 | Amount:9100000
contract_GEMC-511687790386179.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8526565.pdf
GEM_BID
1761739814.pdf
OTHER
1761739827.pdf
OTHER
1761739831.pdf
OTHER
1761740042.pdf
OTHER
1761740047.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .