GEMC-511687753146662
Awarded to FNG CONTROLS
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 383240.4 | 383240.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified FLAT NO 3 T 82 SUBHASH PALLY GARIA KOLKATA SUBHASH PALLY RICSAW STAND SOUTH 24 PARGANAS WEST BENGAL 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.0 L+₹1.8 L (55.2%)Qualified 00 BRAHMNAGAR KAMHARI ROAD ROBERTSGANJ SONBHADRA UTTAR PRADESH 231216 | SONBHADRA | UTTAR PRADESH | 231216 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.2 L+₹17.0 L (522.1%)Qualified GLYPTIC RAIPUR P O BHITA BURDWAN 713102 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713102 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 32A RANI HARSHA MUKHI ROAD PAIKPARA KOLKATA WEST BENGAL 700002 | KOLKATA | WEST BENGAL | 700002 | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
17 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Maintenance of Fire Fighting and Detection System of PBS-2 and TRT Similar Category Customized AMC/CMC for Pre-owned Products
8540029
GEM/2025/B/6848735
Two Packet Bid
Custom Bid for Services - Maintenance of Fire Fighting and Detection System of PBS-2 and TRT Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to FNG CONTROLS
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 383240.4 | 383240.4 |
6 documents required · 6 mandatory
₹176.2 Cr
Exempted
4 Feb 2026
2 Nov 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:383240.4 | Amount:383240.4
contract_GEMC-511687753146662.pdf
GEM_CONTRACT • 0.07 MB
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bid_8540029.pdf
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1762074603.xlsx
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1762070341.pdf
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1762070346.pdf
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1762070351.pdf
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1762070357.pdf
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1762070363.pdf
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1762070382.pdf
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1762070387.pdf
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1762070397.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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