GEMC-511687733986757
Awarded to ARTH ENTERPRISES
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 363800.52 | 363800.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 197 C BLOCK 50 2ND FLOOR JANTA FLAT SECTOR 73 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹4.5 L+₹85,199.48 (23.4%)Qualified GF STOR N12A D BLOCK ADITYA APARTMENT UNIONE RESIDENCY GHAZIABAD CITY GHAZIABAD GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.2 L+₹1.5 L (42.5%)Qualified EWS 1 4 KADAM VIHAR ROCNHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified VILLAGE CHHADGAON CHHADGAON BHAINSA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
3 Jan 2026, 2:00 pmClosed
Custom Bid for Services - Service and maintenance of various ACs installed at Indian Oil Bhawan sec-1 and Pipelines Guest House Sec-55
Noida Similar Category Annual Maintenance service-AIR CONDITIONER
8741044
GEM/2025/B/7025404
Two Packet Bid
Custom Bid for Services - Service and maintenance of various ACs installed at Indian Oil Bhawan sec-1 and Pipelines Guest House Sec-55
GeM Contract
201301, Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida
Total value wise evaluation
SERVICE
Awarded to ARTH ENTERPRISES
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 363800.52 | 363800.52 |
4 documents required · 4 mandatory
Exempted
17 Feb 2026
20 Dec 2025
3 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:363800.52 | Amount:363800.52
contract_GEMC-511687733986757.pdf
GEM_CONTRACT • 0.07 MB
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bid_8741044.pdf
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1766216241.xlsx
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1766153090.pdf
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1766153122.pdf
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1766153133.pdf
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1766153201.pdf
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PLCC25121_8395ae9e-61ca-4e0c-87711766153965023_Buyer42.ip.up.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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