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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT | AHMADABAD | GUJARAT | 380015 | ₹2.2 Cr | L1 | Qualified Category: General |
| 2 | Disqualified 501 INDUS HOUSE OPP GSFC MAIN GATE DASHRATH VADODARA VADODARA GUJARAT 391740 UDYAM GJ 24 0001805 24AADCI2182H1ZS R M M MSME STATUS AS VERIFIED NOT VERIFIED | VADODARA | GUJARAT | 391740 | - | - | Disqualified Category: General |
| 3 | Disqualified 5TH ROAD 286 CHERRY STONE NEAR DIAMOND GARDEN MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400071 MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | - | - | Disqualified Category: General |
| 4 | Disqualified 118 FIRST FLOOR MARUTI SPUND JITODIA ROAD OPP VISHRUT PARK ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | - | Disqualified Category: General |
| 5 | Disqualified 865 29 LAXMAN VIHAR GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | - | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Custom Bid for Services - PART A SERVICES FOR PROVIDING DCPO AND FIREMAN
Custom Bid for Services - PART B HIRING OF ONE BRAND NEW SMALL FIRE TENDER VEHICLE Similar Category Operation And Maintenance Of Fire Fighting System Operation And Maintenance Of Fire Fighting System
7583462
GEM/2025/B/6003694
Two Packet Bid
Custom Bid for Services - PART A SERVICES FOR PROVIDING DCPO AND FIREMAN
GeM Contract
410221, GAIL (India) Limited, IP4, Village-Borle, Near Shedung Toll Plaza, Taluka- Panvel, Post-Ajivali, Dist- Raigad, Pin Code - 41 0221
Total value wise evaluation
SERVICE
Awarded to AKSHAR FIRE AND SAFETY
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9606569 | 9606569 |
| Custom Bid for Services | - | monthly | 1 | 12106800 | 12106800 |
3 documents required · 3 mandatory
₹3.9 L
29 May 2025
28 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9606569 | Amount:9606569
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12106800 | Amount:12106800
contract_GEMC-511687700661416.pdf
GEM_CONTRACT • 0.08 MB
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bid_7583462.pdf
GEM_BID
1740721154.xlsx
OTHER
1740658131.pdf
OTHER
1740658154.pdf
OTHER
1740658182.pdf
OTHER
1740659200.pdf
OTHER
ITB_7626ce75-2dd6-44b8-b4df1740720480243_vishnukant.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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