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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LQualified AJ 295 SECTOR II SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹33.5 L | L1 | Qualified |
| 2 | L2₹41.1 L+₹7.6 L (22.7%)Qualified F 14 SAKET BUSINESS HUB RADHANPUR ROAD MAHESANA MAHESANA GUJARAT 382715 | MAHESANA | GUJARAT | 382715 | ₹41.1 L+₹7.6 L (22.7%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹52.2 L+₹18.7 L (55.9%)Qualified KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA UDYAM WB 14 0004003 19AEIPB6323B1ZZ R 21AEIPB6323B1ZE S | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹52.2 L+₹18.7 L (55.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified BLOCK M PHASE 15TH FLOOR NEW ALIPUR MARKET COMPLEX KOLKATA WEST BENGAL INDIA 700053 | KOLKATA | WEST BENGAL | 700053 | - | - | Disqualified |
| 5 | Disqualified FLAT NO C 57 SHANKARRAO PADHY APARTMENT WARDHA ROAD SAVITRI VIHAR SOMALWARA NAGPUR MAHARASHTRA 440025 | NAGPUR | MAHARASHTRA | 440025 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹60.2 L
EMD Value
₹1.1 L
Closing Date
5 Dec 2025, 6:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - SITC of RO Water Purifier with Iron Remover at Ex Air India Colony and other different locations at NSCBI Airport Kolkata
8591528
GEM/2025/B/6893805
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - SITC of RO Water Purifier with Iron Remover at Ex Air India Colony and other different locations at NSCBI Airport Kolkata
GeM Contract
700052, AIRPORTS AUTHORITY OF INDIA, NSCBI AIRPORT, KOLKATA
Total value wise evaluation
SERVICE
Awarded to MERCANTILE AGENCY
₹33.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | quarterly | 1 | 119570.57 | 3347975.96 |
9 documents required · 9 mandatory
7 yrs
₹11 L
₹1.1 L
25 Mar 2026
14 Nov 2025
5 Dec 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:quarterly | Qty:1 | UnitCharge:119570.57 | Amount:3347975.96
contract_GEMC-511687742558676.pdf
GEM_CONTRACT • 0.09 MB
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bid_8591528.pdf
GEM_BID
1763121618.xlsx
OTHER
1763120650.pdf
OTHER
DNIT_b4de5543-4b31-4056-a0e91763120791306_buycon76.aai.wb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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