GEMC-511687789993076
Awarded to PENTAX ENGINEERING PRIVATE LIMITED
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 580642.13 | 580642.13 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 LQualified Item Categories: Custom Bid for Services - Annual Maintenance Contract AMC for Gas Monitoring SystemGMS at Dimapur B UNIT NO 26 1ST FLOOR 8 B SAMHITA COMMERCIAL PREMISES CO OP SOC LTD SAKINAKA TELEPHONE EXCHANGE LANE KURLA ANDHERI ROAD ANDHERI EAST MUMBAI | Item Categories: Custom Bid for Services - Annual Maintenance Contract AMC for Gas Monitoring SystemGMS at Dimapur B | L1 | Qualified Category: General |
Tender Value
₹5.4 L
EMD Value
Exempted
Closing Date
19 Dec 2024, 1:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract AMC for Gas Monitoring SystemGMS at Dimapur BP for a period of 3 years Similar Category AMC/CMC of Fire Detection
Fire Alarm
Fire Hydrant and Sprinkler System
7130636
GEM/2024/B/5600938
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract AMC for Gas Monitoring SystemGMS at Dimapur B
GeM Contract
Nagaland; Dimapur
Total value wise evaluation
SERVICE
Awarded to PENTAX ENGINEERING PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 580642.13 | 580642.13 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract AMC for Gas Monitoring SystemGMS at Dimapur BP for a period of 3 years Similar Category AMC/CMC of Fire Detection | - | - | - |
| Fire Alarm | - | - | - |
| Fire Hydrant and Sprinkler System | - | - | - |
Exempted
11 Jan 2025
9 Dec 2024
19 Dec 2024
contract_GEMC-511687789993076.pdf
GEM_CONTRACT • 0.06 MB
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bid_7130636.pdf
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1731410902.pdf
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1733726432.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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