GEMC-511687781353490
Awarded to N M ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 17303677.61 | 17303677.61 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹1.7 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.8 Cr+₹6.5 L (3.78%)Qualified 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT | AHMADABAD | GUJARAT | 380015 | ₹1.8 Cr+₹6.5 L (3.78%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 118 FIRST FLOOR MARUTI SPUND JITODIA ROAD OPP VISHRUT PARK ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 29 A DDA FLATS GAZIPUR DAIRY FARM DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified A 9 ARADHANA DUPLEX 123 HIG DULPEX LAXMIPURA ROAD SUBHNAPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0013401 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹1.7 Cr
EMD Value
₹42,500
Closing Date
3 May 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25B22 ARC for Maintenance Inspection and Hydrotest of Fire Extinguishers Similar Category Support Services
7752275
GEM/2025/B/6151529
Two Packet Bid
Custom Bid for Services - 9030C25B22 ARC for Maintenance Inspection and Hydrotest of Fire Extinguishers Similar Category Support Services
GeM Contract
1 days
Chahande391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to N M ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 17303677.61 | 17303677.61 |
3 documents required · 3 mandatory
₹42,500
9 Jul 2025
19 Apr 2025
3 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:17303677.61 | Amount:17303677.61
contract_GEMC-511687781353490.pdf
GEM_CONTRACT • 0.10 MB
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bid_7752275.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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