GEMC-511687796184723
Awarded to RAKHANGI GAS SERVICE
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 80 | 8496 | 679680 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 22 SENAPATI BAPAT MARG SENAPATI BAPAT MARG LOWER PAREL MUMBAI MAHARASHTRA 400018 | MUMBAI | MAHARASHTRA | 400018 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified INDO GASES MUMBAI INDO GASES SENAPATI BAPAT MARG VILLAGE TOWN LOWER PAREL CITY MUMBAI MUMBAI MAHARASHTRA 400013 INDIA | MUMBAI | MAHARASHTRA | 400013 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified PLOT NO D 9 5 TURBHE NAVI MUMBAI MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Apr 2025, 10:00 amClosed
Customized AMC/CMC for Pre-owned Products - Liquid Nitrogen Riffiling 40ltrs per tank; Liquid Nitrogen Riffiling 40ltrs per tank; Annual Maintenance Contract (AMC); Quarterly; No
7697245
GEM/2025/B/6101677
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - Liquid Nitrogen Riffiling 40ltrs per tank; Liquid Nitrogen Riffiling 40ltrs per tank; Annual Maintenance Contract (AMC); Quarterly; No
GeM Contract
400012, ICMR-National Institute of Immunohaematology, 13th Floor, New Multistore Bldg, K.E.M Hospital Campus, Parel
Total value wise evaluation
SERVICE
Awarded to RAKHANGI GAS SERVICE
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 80 | 8496 | 679680 |
3 documents required · 3 mandatory
Exempted
23 May 2025
1 Apr 2025
12 Apr 2025
Customized AMC/CMC for Pre-owned Products | Billing:monthly | Qty:80 | UnitCharge:8496 | Amount:679680
contract_GEMC-511687796184723.pdf
GEM_CONTRACT • 0.06 MB
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bid_7697245.pdf
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1743487210.pdf
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1743487219.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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