GEMC-511687760762100
Awarded to Shree Ram Enterprises
₹24.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 1 | 2455000 | 2455000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LQualified 00 IBRAHIMPUR NAGWAN NAUBATPUR PATNA BIHAR 801109 | PATNA | BIHAR | 801109 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.9 L+₹30,000 (1.22%)Qualified E 373 KAKROLA BHARAT VIHAR KAKROLA BHRAT VIHAR DELHI SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.6 L+₹5.1 L (20.6%)Qualified NEAR CHATH TALAAB HIRAPUR ROAD TATIBAND RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified PANIPAT | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 24 DH SCHEME NO 74 C VIJAY NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: General |
Tender Value
₹28.9 L
EMD Value
₹57,860
Closing Date
20 Jun 2025, 4:00 pmClosed
Annual Maintenance service-AIR CONDITIONER
7938925
GEM/2025/B/6319759
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER
GeM Contract
492001, AIIMS Raipur Tatibandh
Total value wise evaluation
SERVICE
Awarded to Shree Ram Enterprises
₹24.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 1 | 2455000 | 2455000 |
3 documents required · 3 mandatory
₹9 L
₹57,860
17 Sept 2025
10 Jun 2025
20 Jun 2025
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Qty:1 | UnitCharge:2455000 | Amount:2455000
contract_GEMC-511687760762100.pdf
GEM_CONTRACT • 0.12 MB
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bid_7938925.pdf
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1749213831.pdf
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SOW_f5d5030a-57da-4c53-aab61749214239508_projectcell2.pdf
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TNC_0e717ae5-980e-433d-a5811749214252648_projectcell2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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