BRR : 7340033
Click Here To View Tendering Authority. Aoc City/State :  Jamnagar, Gujarat
Tender Brief : Bids Are Invited For Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Hospitality; Fire h... Read More
Tender Value
10,00,000
Contract Value
₹ 8,89,000
Saving / Difference
₹ 1,11,000 ▲
Submission Date
08-05-2025
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
5 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics
2 cnet-technologies Bid Analytics 9,82,455 L3
3 cnet-technologies Bid Analytics 8,89,000 L1
4 cnet-technologies Bid Analytics 9,36,858 L2
5 cnet-technologies Bid Analytics 10,16,659 L4
Work Detail
bids are invited for facility management services - lumpsum based - hospitality; yearly maintenance service charge of fire system above all items; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; diesel pump with accessory set; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; main pump with accessory set; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire hydrant valves; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire hose pipes; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire hose reel; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire 4 way valve; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire hose cabinets; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire branch pipe; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; sprinklers; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; nozzles; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; smoke detectors; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire alarm panel; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; loop base sounder; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; manual call point; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire extinguisher abc powder type 2 refiling; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire extinguisher abc powder type 4 refiling; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire extinguisher abc powder type 6 refiling; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire extinguisher water stored pressure 9 liter refiling; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; fire extinguisher co2 type 4 5 kg; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; ms pipe 80 mm (rate per meter with labour charges); cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; ms pipe 100 mm (rate per meter with labour charges); cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - hospitality; ms pipe 150 mm (rate per meter with labour charges); cost of consumable to be reimbursed to service provider on actual total quantity :
View Original Notice/Document
Result Documents
Tender Documents
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Download f8f7a4c0-5296-44b2-94d5-97c99182a7f1
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Download 1745836713 Tender Documents
Download 1745836726 Tender Documents
Download bc91bbb0-6086-4030-9dbc-15c0381bfe4a Tender Documents
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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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