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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,880Qualified B 302 PARADISE PARK NARODA DEHGAM ROAD AHMEDABAD AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified | |
| 2 | L2₹56,088+₹8,208 (17.1%)Qualified 65 MANEJA SATYA NAGAR GU HO BOARD MANEJA ROAD VILLAGE TOWN BEHIND STAR STILL COLONY CITY VADODARA | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹56,880+₹9,000 (18.8%)Qualified GROUND FLOOR PLOT NO 4180 GAYATRI STONE STREET BESIDE MARU PETROL PUMP BESIDE AMBUJA CEMENT DEPO TORAL STONE OLD BUNDER | L3 | Qualified MSE, Category: General | |
| 4 | L4₹58,622.40+₹10,742.40 (22.4%)Qualified 9 EMPORIA BUSINESS HUB DINDOLI NR G9 BUSINESS CENTER SURAT GUJARAT 394210 | SURAT | GUJARAT | 394210 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹73,720.80+₹25,840.80 (54.0%)Qualified E 173 SECTOR 4 DSIIDC INDUSTRIAL AREA BAWANA DELHI 110039 NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | L5 | Qualified MSE, Category: General |
Tender Value
₹58,000
EMD Value
Exempted
Closing Date
30 Jan 2025, 6:00 pmClosed
AMC/CMC of Fire Extinguishers - Crew Lobby Running Room and CTCC Office; ABC Type Stored Pressure
7355855
GEM/2025/B/5801328
Two Packet Bid
AMC/CMC of Fire Extinguishers - Crew Lobby Running Room and CTCC Office; ABC Type Stored Pressure
GeM Contract
8 days
390020, OFFICE OF CHIEF TRACTION CREW CONTROLLER, PLATFORM NO-6, VADODARA RAILWAY STATION
Total value wise evaluation
SERVICE
Awarded to SENSE SAFETY
₹47,880
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| AMC / CMC of Fire Extinguishers | - | quarterly | 8 | 35 | 10080 |
| AMC / CMC of Fire Extinguishers | - | quarterly | 12 | 35 | 15120 |
| AMC / CMC of Fire Extinguishers | - | quarterly | 18 | 35 | 22680 |
Exempted
13 Feb 2025
9 Jan 2025
30 Jan 2025
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:8 | UnitCharge:35 | Amount:10080
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:12 | UnitCharge:35 | Amount:15120
AMC / CMC of Fire Extinguishers | Billing:quarterly | Qty:18 | UnitCharge:35 | Amount:22680
contract_GEMC-511687783292058.pdf
GEM_CONTRACT • 0.12 MB
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bid_7355855.pdf
GEM_BID
1736422267.pdf
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1736422309.pdf
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1736422407.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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