GEMC-511687751117530
Awarded to WINDSOR FIRE SERVICE
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 798497 | 798497 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 0 NEAR ICE CREAM FACTORY PALWAL RAJPUT MOHALLA PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | L1 | Qualified Category: General | |
| 2 | L2₹8.2 L+₹25,760.90 (3.23%)Not Evaluated 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹10.0 L+₹2.0 L (25.2%)Not Evaluated A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹10.9 L+₹2.9 L (36.3%)Not Evaluated E 173 SECTOR 4 DSIIDC INDUSTRIAL AREA BAWANA DELHI 110039 NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L4 | Not Evaluated Category: General | |
| 5 | L5₹12.7 L+₹4.7 L (59.0%)Not Evaluated RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L5 | Not Evaluated Category: OBC |
Tender Value
₹8.1 L
EMD Value
₹24,243
Closing Date
3 Apr 2025, 1:00 pmClosed
Custom Bid for Services - AMC of fire extinguisher of ST department of Rajkot division for the period of 3 years Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System
7641349
GEM/2025/B/6054156
Single Packet Bid
Custom Bid for Services - AMC of fire extinguisher of ST department of Rajkot division for the period of 3 years Similar Category AMC/CMC of Fire Detection
GeM Contract
1 days
Ali360001SSE SIG STORE RJT, NEAR RUKHADIA PHATAK
Total value wise evaluation
SERVICE
Awarded to WINDSOR FIRE SERVICE
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 798497 | 798497 |
1 document required · 1 mandatory
2 yrs
₹24,243
5 Apr 2025
13 Mar 2025
3 Apr 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:798497 | Amount:798497
contract_GEMC-511687751117530.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_7641349.pdf
GEM_BID
1741847583.pdf
OTHER
1741847588.pdf
OTHER
1741847597.pdf
OTHER
1741847619.pdf
OTHER
1741847631.pdf
OTHER
1741847644.pdf
OTHER
1741847650.pdf
OTHER
1741847659.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 .