GEMC-511687725134386
Awarded to JEOL INDIA PRIVATE LIMITED
₹21.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | yearly | 1 | 2184534 | 2184534 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.8 LQualified Item Categories: Customized AMC/CMC for Pre-owned Products - 9400C25A49 Annual Maintenance Contract of TEM; 9400C25A 305 UNIT 305 LEVEL III ABW ELEGANCE TOWER JASOLA DISTRICT CENTRE NEW DELHI 110025 DELHI SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | Item Categories: Customized AMC/CMC for Pre-owned Products - 9400C25A49 Annual Maintenance Contract of TEM; 9400C25A | ₹21.8 L | L1 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Nov 2025, 11:00 amClosed
Customized AMC/CMC for Pre-owned Products - 9400C25A49 Annual Maintenance Contract of TEM; 9400C25A49 Annual Maintenance Contract of TEM; Annual Maintenance Contract (AMC); Two Preventive maintenance visits and two Breakdowns visits in a year as when..
8571518
GEM/2025/B/6876022
Single Packet Bid
Customized AMC/CMC for Pre-owned Products - 9400C25A49 Annual Maintenance Contract of TEM; 9400C25A49 Annual Maintenance Contract of TEM; Annual Maintenance Contract (AMC); Two Preventive maintenance visits and two Breakdowns visits in a year as when..
GeM Contract
121007, INDIAN OIL CORPORATION LTD R&D CENTRE, SECTOR-13
Total value wise evaluation
SERVICE
Awarded to JEOL INDIA PRIVATE LIMITED
₹21.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | yearly | 1 | 2184534 | 2184534 |
1 document required · 1 mandatory
Exempted
26 Mar 2026
11 Nov 2025
18 Nov 2025
Customized AMC/CMC for Pre-owned Products | Billing:yearly | Qty:1 | UnitCharge:2184534 | Amount:2184534
contract_GEMC-511687725134386.pdf
GEM_CONTRACT • 0.06 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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