GEMC-511687743032989
Awarded to DAZZLOTECH SOLUTIONS
₹15,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | monthly | 1 | 15000 | 15000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,000Qualified NO 21 DAZZLOTECH SOLUTIONS BHARATHI NAGAR MAIN ROAD ZAMIN PALLAVARAM KANCHIPURAM TAMIL NADU 600043 | CHENGALPATTU | TAMIL NADU | 600043 | L1 | Qualified | |
| 2 | L2₹25,000+₹10,000 (66.7%)Qualified 153 ORCHID HARMONY PALANPUR GAM ADAJAN ROAD PALANPUR GAM SURAT SURAT GUJARAT 395009 | SURAT | GUJARAT | 395009 | L2 | Qualified | |
| 3 | L3₹35,000+₹20,000 (133.3%)Qualified 0 0 BLOCK C TEHRI VISTHAPIT RANIPUR HARIDWAR NEAR HIGH TENSION TOWER HARIDWAR UTTARAKHAND 249403 | HARIDWAR | UTTARAKHAND | 249403 | L3 | Qualified MSE, Category: General |
Tender Value
₹15,000
EMD Value
Exempted
Closing Date
10 Feb 2026, 11:00 amClosed
Refilling of Fire Extinguisher Cylinders - Servicing and refilling of the fire extingushers As per Scope of Work; As per scope of work; As per scope of work
8935297
GEM/2026/B/7194552
Two Packet Bid
Refilling of Fire Extinguisher Cylinders - Servicing and refilling of the fire extingushers As per
GeM Contract
Coimbatore, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to DAZZLOTECH SOLUTIONS
₹15,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | monthly | 1 | 15000 | 15000 |
4 documents required · 4 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders - Servicing and refilling of the fire extingushers As per Scope of Work; As per scope of work; As per scope of work | - | - | - |
Exempted
Yes
13 Feb 2026
5 Feb 2026
10 Feb 2026
contract_GEMC-511687743032989.pdf
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1770268310.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1770268315.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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