GEMC-511687742092889
Awarded to VEE YENS
₹89,088
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 128 | 58 | 89088 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,088Qualified 1410 MADATHY PARAMBYU PULLARDESAM ROAD KOCHI ERNAKULAM KERALA 682006 | ERNAKULAM | KERALA | 682006 | ₹89,088 | L1 | Qualified Category: OBC |
| 2 | L2₹1.1 L+₹24,192 (27.2%)Qualified 14 15 A CHANDU MASTER ROAD VISHNUPURAM CHERANALLOOR ERNAKULAM KERALA 682034 | ERNAKULAM | KERALA | 682034 | ₹1.1 L+₹24,192 (27.2%) | L2 | Qualified Category: General |
| 3 | L3₹1.2 L+₹29,414.40 (33.0%)Qualified 7 BEHATA VILLAGE BEHATA TEHSIL MILAK MILAK RAMPUR UTTAR PRADESH 243701 | 243701 | ₹1.2 L+₹29,414.40 (33.0%) | L3 | Qualified Category: OBC |
| 4 | L4₹1.2 L+₹33,792 (37.9%)Qualified H NO 10 4 38 36A POCHAMMA BASTI HUMAYUN NAGAR MASAB TANK HYDERABAD 500028 | HYDERABAD | TELANGANA | 500028 | ₹1.2 L+₹33,792 (37.9%) | L4 | Qualified Category: General |
| 5 | L5₹1.2 L+₹34,007.04 (38.2%)Qualified 16 657 MALAMPUZHA MINI ETERNITY TOWER KOPPAM POST VILLAGE TOWN MANALI CITY PALAKKAD PALAKKAD KERALA 678001 INDIA | PALAKKAD | KERALA | 678001 | ₹1.2 L+₹34,007.04 (38.2%) | L5 | Qualified Category: OBC |
Tender Value
₹90,464.70
EMD Value
Exempted
Closing Date
13 Nov 2025, 12:00 pmClosed
AMC/CMC of Fire Extinguishers - Railways Palakkad Division; Dry Powder Fire Extinguisher
8501883
GEM/2025/B/6815472
Single Packet Bid
AMC/CMC of Fire Extinguishers - Railways Palakkad Division; Dry Powder Fire Extinguisher
GeM Contract
678002, Office of the Senior Divisional Operating Manager, Divisional Railway Manager Office Palakkad Division Palakkad
Total value wise evaluation
SERVICE
Awarded to VEE YENS
₹89,088
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 128 | 58 | 89088 |
3 documents required · 3 mandatory
2 yrs
Exempted
24 Nov 2025
23 Oct 2025
13 Nov 2025
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:128 | UnitCharge:58 | Amount:89088
contract_GEMC-511687742092889.pdf
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