GEMC-511687727077649
Awarded to ANIRBAN ENTERPRISE
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 541891 | 541915 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 1080 JESSORE ROAD KOLKATA KOLKATA WEST BENGAL 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.9 L+₹2.5 L (46.1%)Qualified KAIKHALI PO AIRPORT MONDALGANTHI PS BAGUIATI VILLAGE TOWN TENTULTALA CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700052 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700052 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 105 SHRIBHUMI SREEBHUMI POST OFFICE CANAL STREET NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 116 SARAT COLONY SARAT BOSE LANE SARAT COLONY BIRATI NORTH 24 PARGANAS WEST BENGAL 700081 | 24 PARAGANAS NORTH | WEST BENGAL | 700081 | - | Disqualified MSE, Category: General |
Tender Value
₹9.7 L
EMD Value
₹29,052
Closing Date
7 Oct 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Repairing of geyser and different types of fans etc at NSCBI Airport Kolkata; Repairing of geyser and different types of fans etc at NSCBI Airport Kolkata; Repairing of ..
8333548
GEM/2025/B/6667874
Two Packet Bid
Repair
GeM Contract
700052, AIRPORTS AUTHORITY OF INDIA, NSCBI AIRPORT, KOLKATA
Total value wise evaluation
SERVICE
Awarded to ANIRBAN ENTERPRISE
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 541891 | 541915 |
7 documents required · 7 mandatory
7 yrs
₹3 L
₹29,052
18 Nov 2025
12 Sept 2025
7 Oct 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:541891 | Amount:541915
contract_GEMC-511687727077649.pdf
GEM_CONTRACT • 0.07 MB
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bid_8333548.pdf
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1757672762.xlsx
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1757679492.pdf
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1757679495.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3684061.pdf
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corrigendum_3668799.pdf
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