GEMC-511687789820404
Awarded to KRISHNA ENTERPRISE
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 149500 | 149500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | ₹1.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 L+₹1.2 L (82.3%)Qualified GROUND FLOOR 35A BL SAHA MAHABIRTALA TEMPLE KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | ₹2.7 L+₹1.2 L (82.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 L+₹1.4 L (94.3%)Qualified 301 3RD FLOOR RUDRANATH APARTMENT BHUPENDRA NATH ROY ROAD UTTARPARA HOOGHLY WEST BENGAL 712258 | HOOGHLY | WEST BENGAL | 712258 | ₹2.9 L+₹1.4 L (94.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 L+₹1.7 L (114.0%)Qualified CE BLOCK CE 37 GROUND FLOOR 220 STREET NO NEWTOWN ACTION AREA 1 NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹3.2 L+₹1.7 L (114.0%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified GOVLINK TRADE AND SERVICES HOOGHLY HOOGHLY WEST BENGAL 712146 | HOOGHLY | WEST BENGAL | 712146 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
8 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Supply Installation and maintainance of various fire fighting equipment Similar Category AMC/CMC of Fire Extinguishers
8279398
GEM/2025/B/6620479
Two Packet Bid
Custom Bid for Services - Supply Installation and maintainance of various fire fighting equipment Similar Category AMC/CMC of Fire Extinguishers
GeM Contract
1 days
741235, FOOD CORPORATION OF INDIA, DIVISIONAL OFFICE NADIA, 1ST FLOOR, FSD KALYANI, NEAR RAILWAY STATION, PIN-
Total value wise evaluation
SERVICE
Awarded to KRISHNA ENTERPRISE
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 149500 | 149500 |
1 document required · 1 mandatory
1 yrs
Exempted
9 Oct 2025
28 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:149500 | Amount:149500
contract_GEMC-511687789820404.pdf
GEM_CONTRACT • 0.10 MB
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bid_8279398.pdf
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SCOPEOFWRK_91735cb1-1c81-4bba-ac6c1756379749575_m_security1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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