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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 10 375 10 375 LALITA PARK LAXMI NAGAR DELHI LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 Cr+₹3.6 L (2.86%)Qualified 375 ACE 11 LALITA PARK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.3 Cr+₹3.6 L (2.86%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 388 SHOP NO G 0 NAGPUR MAHARASTRA BAJERIYA ROAD NAGPUR C A ROAD NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 02 B 26 ABHIRUCHI SHANTI NAGAR CHS LTD SECTOR 10 SHANTI NAGAR MIRA ROAD E SECTOR 10 SHANTI NAGAR THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | - | - | Disqualified |
Tender Value
₹20 L
EMD Value
Exempted
Closing Date
31 Mar 2026, 5:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
9148075
GEM/2026/B/7378972
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
7 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | Akhilesh Kumar Requirement 201303,SUPER SPECIALITY PEDIATRIC HOSPITALAND POST GRADUATE TEACHING | 40 | - |
name, PGICH Tender account, Account No., 179621010000044, IFSC Code, UBIN0917966, Bank Name, Union Bank of India, Branch address, Sector-18, Noida, GB Nagar, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 11, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, DIRECTOR, PGICH, payable at, NOIDA, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 12, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in, Beneficiary name, PGICH Tender account, Account No., 179621010000044, IFSC Code, UBIN0917966, Bank Name, Union Bank of India, Branch address, Sector-18, Noida, GB Nagar, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 13, ., Purchase Preference (Centre), Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from Class 1, local suppliers as defined in public procurement (Preference to Make in India), Order 2017 as amended, from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific, Goods/Products. The minimum local content to qualify as a class 1 local supplier is denoted in the bid, document 50%. All bidders must upload a certificate from the OEM regarding the percentage of the local, content and the details of locations at which the local value addition is made along with their bid, failing, which the bid is liable to be rejected. In case the bid value is more than Rs 10 Crore, the declaration, relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the, OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than, companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020 . In, case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same, will get precedence over this clause., 14, ., Purchase Preference (Centre), Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as, 6/9
Exempted
Yes
11 Jun 2026
20 Mar 2026
31 Mar 2026
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bid_9148075.pdf
GEM_BID
1774002999.pdf
OTHER
world-bank-stc_1704778647.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774002999.pdf
GEM_OTHER • 0.19 MB
world-bank-stc_1704778647.pdf
GEM_OTHER • 0.51 MB
GEM_OTHER • 0.19 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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