GEMC-511687796531142
Awarded to AMIKA PROJECTS
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 700346.52 | 700346.52 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified PLOT NO 9 10 SHAKTHI AVENUE KUNDRATHUR MAIN ROAD GERUGAMBAKKAM CHENNAI TAMIL NADU 600122 | KANCHIPURAM | TAMIL NADU | 600122 | L1 | Qualified MSE, Category: General | |
| 2 | SRI JAYAM FIRE FIGHTING EQUIPMENTSTied L1 · not selected L1₹7.0 LQualified NO 162 6D2 SRI JAYAM FIRE FIGHTING EQUIPMENTS PARAMATHI ROAD ATC DEPO OFF NAMAKKAL NAMAKKAL TAMIL NADU 637003 | NAMAKKAL | TAMIL NADU | 637003 | L1 | Qualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 2189 167 PLOT NO 96 97 KH NO 143 GANESH PURA B TRI NAGAR NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SURVEY NUMBER 67 PLOT NO 27 DHANORI TINGRE NAGAR PUNE MAHARASHTRA 411006 UDYAM TN 08 0059725 27AAICR7673K1ZN R 33AAICR7673K1ZU S S S MSME STATUS AS VERIFIED | PUNE | MAHARASHTRA | 411006 | - | Disqualified |
Tender Value
₹7.0 L
EMD Value
Exempted
Closing Date
13 Jun 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Annual Maintenance Contract For Maintenance of Fire Extinguishers at Karur Receiving Terminal of BPCL Similar Category AMC/CMC of Fire Extinguishers
9417113
GEM/2026/B/7618597
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract For Maintenance of Fire Extinguishers at Karu
GeM Contract
Karur, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to AMIKA PROJECTS
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 700346.52 | 700346.52 |
1 document required · 1 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract For Maintenance of Fire Extinguishers at Karur Receiving Terminal of BPCL Similar Category AMC/CMC of Fire Extinguishers | Shubham Sahu 639002,Athurpirivu, Erode road, Athur& Kadaparaivillage | 1 | - |
Exempted
Yes
29 Jul 2026
3 Jun 2026
13 Jun 2026
contract_GEMC-511687796531142.pdf
GeM contract · Paid plans only
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bid_9417113.pdf
GEM_BID • 0.10 MB
1780487943.xlsx
GEM_OTHER • 0.01 MB
1780487992.pdf
GEM_OTHER • 0.10 MB
1780488005.pdf
GEM_OTHER • 0.10 MB
1780488015.pdf
GEM_OTHER • 0.04 MB
1780488128.pdf
GEM_OTHER • 0.10 MB
1780496824.pdf
GEM_OTHER • 0.61 MB
1780496848.pdf
GEM_OTHER • 0.49 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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