GEMC-511687737668210
Awarded to KALIKA COOLING SYSTEM
₹92,352.33
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system | - | quarterly | 4 | 23025 | 92352.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92,352.33Qualified BENI BABU GARDEN RAJENDRA PATH PATNA RAJENDRA PATH PATNA BHATACHARYA ROAD MORE PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.2 L+₹25,970.96 (28.1%)Qualified 00 00 DUJRA BUDDHA COLONY DUJRA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.2 L+₹29,380.27 (31.8%)Qualified GRAND CHANDRA GRAND CHANDRA GANDHI MAIDAN GANDHI MAIDAN PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
20 Mar 2024, 3:00 pmClosed
ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system
6215568
GEM/2024/B/4774517
Two Packet Bid
ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system
GeM Contract
800001, Akashvani, Prasar Bharti, Fraser Road
Total value wise evaluation
SERVICE
Awarded to KALIKA COOLING SYSTEM
₹92,352.33
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system | - | quarterly | 4 | 23025 | 92352.33 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
9 Apr 2024
13 Mar 2024
20 Mar 2024
ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system | Billing:quarterly | Qty:4 | UnitCharge:23025 | Amount:92352.33
contract_GEMC-511687737668210.pdf
GEM_CONTRACT • 0.09 MB
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bid_6215568.pdf
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1710322377.pdf
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1710322390.pdf
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TCandwork_a617cd60-ac83-40ff-92be1710323161689_airpatna_jns.pdf
OTHER
TCandwork_cc738c4a-33c5-4800-a8241710323216114_airpatna_jns.pdf
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gtc.pdf
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