GEMC-511687755699822
Awarded to Joy Engineering Services
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 35 | 19132.86 | 1339300.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LQualified PLOT NO 97 SRINIVASA NAGAR BANK COLONY RING ROAD VIJAYAWADA KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹16.0 L+₹2.6 L (19.2%)Qualified 20 21 ETA HOUSE RAZAK GARDEN MAIN ROAD RAZAK GARDEN MAIN ROAD CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | L2 | Qualified | |
| 3 | L3₹16.0 L+₹2.6 L (19.6%)Qualified 107 2 AMPA MANOR IST FLOOR NELSON MANICKAM ROAD AMINJIKARAI CHENNAI 0 600 029 NO 107 2 AMPA MANOR 1ST FLOOR NELSON MANICKAM ROAD AMINIJIKARAI AMINJIKARAI | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Disqualified | |
| 5 | Disqualified 129 2RT 2ND 129 2RT 1 8 649 201 PRAKASH NAGAR 129 2RT H N 1 8 649 PRAKASH NAGAR BEGUMPET HYDERABAD BEGUMPET RANGAREDDI TELANGANA 500014 | HYDERABAD | TELANGANA | 500014 | - | Disqualified MSE, Category: SC |
Tender Value
₹16.7 L
EMD Value
₹33,313
Closing Date
9 May 2025, 5:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
7721272
GEM/2025/B/6123361
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
500063, Regional Office Employees State Insurance Corporation 5-9-23 Hill Fort Road Adarsh Nagar Hyderabad
Total value wise evaluation
SERVICE
Awarded to Joy Engineering Services
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 35 | 19132.86 | 1339300.2 |
4 documents required · 4 mandatory
3 yrs
₹3
₹33,313
9 Oct 2025
29 Apr 2025
9 May 2025
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Qty:35 | UnitCharge:19132.86 | Amount:1339300.2
contract_GEMC-511687755699822.pdf
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