GEMC-511687709957514
Awarded to AMAN FIRE SAFETY SERVICE
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 661786 | 661786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LQualified 127 KAMREJ KAMREJ CHAR RASTA KAMREJ CERCAL | ₹6.6 L | L1 | Qualified Category: General |
| 2 | L2₹7.6 L+₹99,727.10 (15.1%)Not Evaluated 45 GRAM SOLANG SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486888 | SINGRAULI | MADHYA PRADESH | 486888 | ₹7.6 L+₹99,727.10 (15.1%) | L2 | Not Evaluated Category: General |
| 3 | L3₹9 L+₹2.4 L (36.0%)Not Evaluated A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | ₹9 L+₹2.4 L (36.0%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹9.2 L+₹2.6 L (39.0%)Not Evaluated 1ST FLOOR BARAK MARKET RANGIRKHARI CACHAR ASSAM 788005 | CACHAR | ASSAM | 788005 | ₹9.2 L+₹2.6 L (39.0%) | L4 | Not Evaluated Category: General |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
25 Mar 2025, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance contract AMC for testing refilling servicing replacement of spares On Condition Basis of different types of fire extinguishers of MEMU Car Shed BRCY for 03 years Similar Category AMC/CMC of Fire Extinguishers
7598159
GEM/2025/B/6016437
Single Packet Bid
Custom Bid for Services - Annual Maintenance contract AMC for testing refilling servicing replacement of spares On Condition Basis of different types of fire extinguishers of MEMU Car Shed BRCY for 03 years Similar Category AMC/CMC of Fire Extinguishers
GeM Contract
1 days
Kumar Rawat390024MEMU CAR SHED, NAWA YARD, WESTERN RAILWAY
Total value wise evaluation
SERVICE
Awarded to AMAN FIRE SAFETY SERVICE
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 661786 | 661786 |
2 documents required · 2 mandatory
₹13,600
3 Apr 2025
4 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:661786 | Amount:661786
contract_GEMC-511687709957514.pdf
GEM_CONTRACT • 0.12 MB
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bid_7598159.pdf
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1741064908.pdf
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1741065752.pdf
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1741065796.pdf
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1741066011.pdf
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1741066244.pdf
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1741070144.pdf
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1741087867.pdf
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1741087894.pdf
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1741087985.pdf
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Tender_d4b9d83e-8bfe-4e5d-8ac81741088382696_DEEMEMU.BRCY.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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