GEMC-511687783064215
Awarded to TYCO FIRE AND SECURITY INDIA PRIVATE LIMITED
₹2.8 Cr
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.001 | SIMPLEX / HW-SW | 85319000 | 1 lot | 1,610,354.07 | 1,610,354.07 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.002 | SIMPLEX / DGFAP-JP1-801 | 85319000 | 1 nos | 2,600,130.71 | 2,600,130.71 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.003 | SIMPLEX / DGFAP-JU1-801 | 85319000 | 1 nos | 2,382,580.65 | 2,382,580.65 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.004 | SIMPLEX / MSD | 85319000 | 700 nos | 7,159.27 | 5,011,489 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.005 | SIMPLEX-ZETTLER / IS Detector | 85319000 | 150 nos | 30,796.09 | 4,619,413.5 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.006 | SIMPLEX / MCP | 85319000 | 40 nos | 7,606.8 | 304,272 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.007 | BALIGA / WP MCP | 85319000 | 60 nos | 12,085.54 | 725,132.4 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.008 | SIMPLEX / BGU-FLP-IIA/IIB | 85319000 | 25 nos | 14,283.85 | 357,096.25 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.009 | BALIGA / FLP MCP | 85319000 | 5 nos | 14,283.85 | 71,419.25 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.010 | SIMPLEX / 49AV-WRF | 85318000 | 25 nos | 9,904.57 | 247,614.25 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.011 | SIMPLEX / 4090-9001 | 85311090 | 10 nos | 5,438.55 | 54,385.5 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.012 | BALIGA / FPH 115 | 85318000 | 3 nos | 31,552.37 | 94,657.11 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.013 | SIMPLEX / 4090-9001 | 85311090 | 3 nos | 9,995.92 | 29,987.76 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.014 | PROLITE / Signage | 85131090 | 40 nos | 11,128.04 | 445,121.6 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.015 | PROLITE / Signage | 85131090 | 25 nos | 11,927.11 | 298,177.75 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.016 | PROLITE / FLP-SIGNAGE | 85131090 | 7 nos | 29,637.38 | 207,461.66 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.017 | PROLITE / FLP-SIGNAGE | 85131090 | 5 nos | 30,436.45 | 152,182.25 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.018 | SIMPLEX / 4090-9116 | 85311090 | 3 nos | 8,711.16 | 26,133.48 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.019 | SIMPLEX / 4090-9116 | HSN not specified by seller | 50 nos | 6,213.34 | 310,667 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.020 | SIMPLEX / 4090-9116 | 85311090 | 15 nos | 8,711.16 | 130,667.4 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.021 | SIMPLEX / 4090-9002 | 85131090 | 15 nos | 5,550.72 | 83,260.8 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.022 | SIMPLEX / 4090-9001 | 85311090 | 15 nos | 3,690.07 | 55,351.05 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.023 | KHERAJ / SIREN | 85318000 | 1 nos | 376,854.57 | 376,854.57 |
| SUPPLY OF GROUP A1 ITEMS AS PER MR SR. NO. 01.024 | 3C3 / ArmOFC | 85447090 | 2,500 m | 181.72 | 454,300 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.001 | JCI / SAC Code Service | 00995461 | 1 lot | 6,526.58 | 6,526.58 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.002 | Installation | 0000 | 1 nos | 19,275.3 | 19,275.3 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.003 | Installation | 0000 | 1 nos | 19,275.3 | 19,275.3 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.004 | Installation | 0000 | 700 nos | 918 | 642,600 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.005 | Installation | 0000 | 150 nos | 1,411 | 211,650 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.006 | Installation | 0000 | 40 nos | 918 | 36,720 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.007 | Installation | 0000 | 60 nos | 918 | 55,080 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.008 | Installation | 0000 | 25 nos | 918 | 22,950 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.009 | Installation | 0000 | 5 nos | 918 | 4,590 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.010 | Installation | 0000 | 25 nos | 918 | 22,950 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.011 | Installation | 0000 | 10 nos | 1,020 | 10,200 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.012 | Installation | 0000 | 3 nos | 2,040 | 6,120 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.013 | Installation | 0000 | 3 nos | 1,020 | 3,060 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.014 | Installation | 0000 | 40 nos | 918 | 36,720 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.015 | Installation | 0000 | 25 nos | 918 | 22,950 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.016 | Installation | 0000 | 7 nos | 918 | 6,426 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.017 | Installation | 0000 | 5 nos | 1,530 | 7,650 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.018 | Installation | 0000 | 3 nos | 1,530 | 4,590 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.019 | Installation | 0000 | 50 nos | 918 | 45,900 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.020 | Installation | 0000 | 15 nos | 1,020 | 15,300 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.021 | Installation | 0000 | 15 nos | 918 | 13,770 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.022 | Installation | 0000 | 15 nos | 918 | 13,770 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.023 | Installation | 0000 | 1 nos | 4,080 | 4,080 |
| SITE WORK FOR GROUP A1 ITEMS AS PER MR SR. NO. 02.024 | Installation | 0000 | 2,500 m | 276 | 690,000 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.001 | Service | 0000 | 1 lot | 32,206.9 | 32,206.9 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.002 | Service | 0000 | 1 nos | 52,002.15 | 52,002.15 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.003 | Service | 0000 | 1 nos | 47,651.77 | 47,651.77 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.004 | Service | 0000 | 700 nos | 143.39 | 100,373 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.005 | Service | 0000 | 150 nos | 1,769.29 | 265,393.5 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.006 | Service | 0000 | 40 nos | 152.64 | 6,105.6 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.007 | Service | 0000 | 60 nos | 241.69 | 14,501.4 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.008 | Service | 0000 | 25 nos | 285.63 | 7,140.75 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.009 | Service | 0000 | 5 nos | 285.63 | 1,428.15 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.010 | Service | 0000 | 25 nos | 197.74 | 4,943.5 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.011 | Service | 0000 | 10 nos | 108.7 | 1,087 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.012 | Service | 0000 | 3 nos | 405.9 | 1,217.7 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.013 | Service | 0000 | 3 nos | 200.06 | 600.18 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.014 | Service | 0000 | 40 nos | 222.03 | 8,881.2 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.015 | Service | 0000 | 25 nos | 227.81 | 5,695.25 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.016 | Service | 0000 | 7 nos | 593.23 | 4,152.61 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.017 | Service | 0000 | 5 nos | 608.27 | 3,041.35 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.018 | Service | 0000 | 3 nos | 174.62 | 523.86 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.019 | Service | 0000 | 50 nos | 123.73 | 6,186.5 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.020 | Service | 0000 | 15 nos | 174.62 | 2,619.3 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.021 | Service | 0000 | 15 nos | 111.01 | 1,665.15 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.022 | Service | 0000 | 15 nos | 74.01 | 1,110.15 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.023 | Service | 0000 | 1 nos | 7,537.42 | 7,537.42 |
| TRANSPORTATION OF GROUP A1 ITEMS AS PER MR SR. NO. 03.024 | Service | 0000 | 2,500 m | 3.47 | 8,675 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.002 | SIMPLEX / FACP | 85319000 | 1 lot | 1,377,389 | 1,377,389 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.003 | SIMPLEX / FACP | 85319000 | 1 lot | 1,377,389 | 1,377,389 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.004 | SIMPLEX / DETECTOR | 85319000 | 1 lot | 47,997 | 47,997 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.005 | SIMPLEX / DETECTOR | 85319000 | 1 lot | 27,155 | 27,155 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.006 | SIMPLEX / DEVICES | 85319000 | 1 lot | 14,627 | 14,627 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.007 | SIMPLEX / DEVICES | 85319000 | 1 lot | 25,553 | 25,553 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.008 | SIMPLEX / DEVICES | 85319000 | 1 lot | 21,523 | 21,523 |
| SUPPLY OF MANDATORY SPARES OF GROUP A1 ITEMS AS PER MR SR. NO. 04.009 | SIMPLEX / DEVICES | 85319000 | 1 lot | 10,762 | 10,762 |
| SUPERVISON FOR GROUP A1 AS PER MR SR. NO. 08.001 | Service | 0000 | 15 day | 56,734.4 | 851,016 |
| TRAINING CHARGES AT VENDORS WORK AS PER MR SR. NO. 10.001 | Service | 0000 | 1 Lumpsum | 706,004.62 | 706,004.62 |
| TRAINING CHARGES AT SITE AS PER MR SR. NO. 11.001. | Service | 0000 | 5 day | 38,609.6 | 193,048 |