GEMC-511687744310349
Awarded to UNIT ENTERPRISES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | yearly | 26 | 1485 | 115830 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified FIRST FLOOR C 1 974 JJ COLONY MADANGIRI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹1.3 L (115.5%)Qualified 37 1240 MADANGIR NEW DELHI 139 1 BASIST COMPLEX KHANPUR NEAR SAKET 98108 NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.7 L+₹1.5 L (132.4%)Qualified I 3 LAJPAT NAGAR NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.1 L+₹2.0 L (169.4%)Qualified A 13 MOHAN PARK NEAR NIRMAN VIAR METRO LAMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.3 L+₹2.2 L (186.2%)Qualified S 109 102 PRAJAPATI BASTI MOHAMMADPUR NEW DELHI NEW DELHI SOUTH WEST DELHI DELHI 110066 DL08D0006752 | NEW DELHI | DELHI | 110066 | L5 | Qualified MSE |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
25 Mar 2025, 12:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
7600791
GEM/2025/B/6018715
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
110016, F-4, Hauz Khas Enclave, New Delhi
Total value wise evaluation
SERVICE
Awarded to UNIT ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | yearly | 26 | 1485 | 115830 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
14 Jul 2025
10 Mar 2025
25 Mar 2025
Annual Maintenance service-AIR CONDITIONER | Billing:yearly | Qty:26 | UnitCharge:1485 | Amount:115830
contract_GEMC-511687744310349.pdf
GEM_CONTRACT • 0.08 MB
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bid_7600791.pdf
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1741341784.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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