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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified HOUSE NO 43 SEC 16B 743 EWS AWAS VIKAS COLONY NAGLA PATHAR GODHRA SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.9 L+₹20,640 (5.61%)Qualified EWS 1 4 KADAM VIHAR ROCNHI BANGAR BAAD TOWNSHIP MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L2 | Qualified | |
| 3 | L3₹4.4 L+₹75,840 (20.6%)Qualified E 147 AJAY DUBEY GORAKHPUR DIVYA NAGAR RANIDIHA GORAKHPUR UTTAR PRADESH 273010 | GORAKHPUR | UTTAR PRADESH | 273010 | L3 | Qualified MSE, Category: General | |
| 4 | L3₹4.4 L+₹75,840 (20.6%)Qualified 100 19 BHOPAL VIHAR BHOPAL VIHAR GARH ROAD GARH ROAD 100 19 BHOPAL VIHAR NEAR AJAY HOSPITAL GARH ROAD MEERUT CITY MEERUT UTTAR PRADESH 250004 | MEERUT | UTTAR PRADESH | 250004 | L3 | Qualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR 35A BL SAHA MAHABIRTALA TEMPLE KOLKATA WEST BENGAL 700053 | KOLKATA | WEST BENGAL | 700053 | - | Disqualified |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
31 Jan 2024, 9:00 amClosed
Annual Maintenance service-AIR CONDITIONER
5862218
GEM/2024/B/4452568
Two Packet Bid
Annual Maintenance service-AIR CONDITIONER,Annual Maintenance service-AIR CONDITIONER
GeM Contract
283125, Power Grid Corporation of India Ltd, ±800kV HVDC Multi-Terminal Station and 765/400/220kV HVAC Station, POWERGRID, Shamashabad Road, Agra Uttar Pradesh- 283125
Total value wise evaluation
SERVICE
Awarded to UNIQUE REFRIGERATION WORKS
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 16 | 10030 | 320960 |
| Annual Maintenance service-AIR CONDITIONER | - | quarterly | 2 | 11800 | 47200 |
2 documents required · 2 mandatory
Exempted
26 Mar 2024
16 Jan 2024
31 Jan 2024
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Qty:16 | UnitCharge:10030 | Amount:320960
Annual Maintenance service-AIR CONDITIONER | Billing:quarterly | Qty:2 | UnitCharge:11800 | Amount:47200
contract_GEMC-511687725224954.pdf
GEM_CONTRACT • 0.08 MB
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bid_5862218.pdf
GEM_BID
1704710215.pdf
OTHER
gtc.pdf
OTHER
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