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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹17.7 L Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 Y 51 GROUND FLOOR OKHLA INDUSTRIAL AREA PHASE 2 OKHLA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | ₹17.7 L | L1 |
| 2 | Not yet disclosed by govt. Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | - | - |
| 3 | Not yet disclosed by govt. Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | - | - |
| 4 | Not yet disclosed by govt. Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | - | - |
| 5 | Not yet disclosed by govt. Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | Item Categories: SOR-1,SOR-2,SOR-3,SOR-4,SOR-5 | - | - |
Tender Value
₹17.7 L
EMD Value
₹35,400
Closing Date
3 Jun 2026, 3:00 pmClosed
Refilling of Fire Suppression System Novec Make
9319968
GEM/2026/B/7531485
Single Packet Bid
SOR-1,SOR-2,SOR-3,SOR-4,SOR-5
GeM Contract
North East Delhi, Delhi
Total value wise evaluation
BOQ
Awarded to ADVENT ELECTRIC TECHNOLOGIES PRIVATE LIMITED
₹17.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SOR-1 | - | HSN not specified by seller | 422 Kilogram | 3,376.62 | 1,424,933.64 |
| SOR-2 | - | HSN not specified by seller | 5 Number | 27,339.89 | 136,699.45 |
| SOR-3 | - | HSN not specified by seller | 5 Number | 21,103.93 | 105,519.65 |
| SOR-4 | - | HSN not specified by seller | 5 Job | 10,072.33 | 50,361.65 |
| SOR-5 | - | HSN not specified by seller | 5 Job | 10,072.33 | 50,361.65 |
11 documents required · 11 mandatory
3 yrs
₹9 L
₹9 L
40%
JGM/Finance, Northern Region, Railways Public Sector Undertakings, RailTel Corporation of India Limited, Ministry of Railways, (Railtel Corporation, Of India Ltd.)
₹35,400
14 Sept 2026
13 May 2026
3 Jun 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | SOR-1 | Supply and refilling of UL listed FK-5-1-12 Novec 1230 gas | 422 | Kilogram | Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi. | 60 | |
| 2 | SOR-2 | Valve testing and O ring Change | 5 | Number | Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi. | 60 | |
| 3 | SOR-3 | Hydro Pressure Testing of 80 Ltr Cylinder | 5 | Number | Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi. | 60 | - |
| 4 | SOR-4 | System Dismantling | 5 | Job | Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi. | 60 | |
| 5 | SOR-5 | Reinstallation and Spare Cylinder charges for back up including freight | 5 | Job | Nitin Kumar 110053,6 th Floor,3 rd Block, Delhi IT Park, Shastri Park Delhi. | 60 |
contract_GEMC-511687785853865.pdf
GEM_CONTRACT • 0.12 MB
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bid_9319968.pdf
GEM_BID • 0.14 MB
technical_specifications_for_the_novec_system_gas_r_2026-05-12-16-32-05_133929352261f35793a05972f0a7946f.pdf
BOQ • 0.31 MB
gem_boq_csv_for_uploading_2026-05-12-16-32-05_52a6188c988218e0fcbba3924fc0e7ab.csv
BOQ • 0.00 MB
1778585396.xlsx
GEM_OTHER • 0.01 MB
ATC120526_b1904004-5eba-4846-adeb1778651005528_AGM_PROJECT1.pdf
GEM_OTHER • 0.77 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4279639.pdf
PDF • 0.04 MB
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