GEMC-511687702217415
Awarded to SUN VENTURE
₹14,105.52
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | - | - | 14105.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,105.52Qualified MMH ROAD SUN VENTURE BUILDING NO 52 12 WEST MODAL TOWN GHAZIABAD MMH COLLEGE ROAD NEAR OPULENT MALL GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹24,435.84+₹10,330.32 (73.2%)Qualified 2582 GROUND FLOOR MANDIR WALI GALI SHADIPUR CENTRAL DELHI DELHI 110008 UDYAM DL 03 0006628 07ATWPS1897A1Z3 B R | WEST DELHI | DELHI | 110008 | L2 | Qualified | |
| 3 | L3₹29,165.76+₹15,060.24 (106.8%)Qualified A 24 MANSAROVER GARDEN NEW DELHI DELHI 110015 UDYAM DL 03 0018059 | WEST DELHI | DELHI | 110015 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified MAIN ROAD AHMADGARH AHMADGARH PO AHMADGARH BULANDSHAR TO DIBAI ROAD BULANDSHAHR UTTAR PRADESH 203131 | BULANDSHAHR | UTTAR PRADESH | 203131 | - | Disqualified | |
| 5 | Disqualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
19 May 2025, 5:00 pmClosed
Customized AMC/CMC for Pre-owned Products - --; --; Annual Maintenance Contract (AMC); ON DEMAND; Yes
7760313
GEM/2025/B/6158651
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - --; --; Annual Maintenance Contract (AMC); ON DEMAND; Yes
GeM Contract
110011, room no. 21 Udyog Bhawan New Delhi
Total value wise evaluation
SERVICE
Awarded to SUN VENTURE
₹14,105.52
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | - | - | 14105.52 |
5 documents required · 5 mandatory
3 yrs
₹3
₹60,000
10 Jun 2025
8 May 2025
19 May 2025
Customized AMC/CMC for Pre-owned Products | Billing:quarterly | Amount:14105.52
contract_GEMC-511687702217415.pdf
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