BRR : 7564418
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
8,50,000
Contract Value
₹ 9,32,199
Saving / Difference
₹ -82,199 ▼
Submission Date
26-06-2025
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
3 cnet-technologies Bid Analytics
4 cnet-technologies Bid Analytics 9,32,199 L1
5 cnet-technologies Bid Analytics 12,57,970 L2
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 total quantity :
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download 9d5ecc40-0f11-4ad5-9419-e1cc07175f66
Download File Name File Description
Download 1750064816 Tender Documents
Download 1750064823 Tender Documents
Download 33991cd9-2b0d-453a-b82e-019e901a7f22 Tender Documents
Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
Similar Tenders Results
TenderDetail
Loading tenders