GEMC-511687797268490
Awarded to RKPS SAFETY ENGINEERS PRIVATE LIMITED
₹62,556.96
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 106 | 49.180 | 62556.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,556.96Qualified 7 BEHATA VILLAGE BEHATA TEHSIL MILAK MILAK RAMPUR UTTAR PRADESH 243701 | 243701 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹87,768+₹25,211.04 (40.3%)Qualified 213 OM SAI BABA INDUSTRIAL ESTATE ANDHERI GHATKOPAR LINK ROAD SAKINAKA ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.9 L+₹1.3 L (205.0%)Qualified 16 1ST FLOOR CHUNAWALA BUILDING NEAR AL SADIQ HOSPITAL MOHAMMAD ALI ROAD MANDVI MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.0 L+₹1.3 L (212.9%)Qualified 1 GOKUL COMPLEX RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.1 L+₹1.5 L (235.5%)Qualified 14 GAURI VIHAR SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
1 Nov 2022, 4:00 pmClosed
AMC/CMC of Fire Extinguishers - Institutional; water based dry powder based foam based Carbon Dioxide based
3873330
GEM/2022/B/2615827
GeM Contract
AMC / CMC of Fire Extinguishers - Institutional; water based dry powder based foam based Carbon Di
GeM Contract
246174, Temporary Campus- Government ITI, Srinagar (Garhwal)
Total value wise evaluation
SERVICE
Awarded to RKPS SAFETY ENGINEERS PRIVATE LIMITED
₹62,556.96
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 106 | 49.180 | 62556.96 |
1 document required · 1 mandatory
1 yrs
Exempted
6 Jan 2023
7 Oct 2022
1 Nov 2022
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:106 | UnitCharge:49.180 | Amount:62556.96
contract_GEMC-511687797268490.pdf
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