GEMC-511687787433433
Awarded to INSTITUTE OF PUBLIC ENTERPRISES
₹24.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2466412 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LQualified OSMANIA UNIVERSITY CAMPUS OSMANIA UNIVERSITY CAMPUS TARNAKA HYDERABAD TELANGANA 500007 | HYDERABAD | TELANGANA | 500007 | ₹24.7 L | L1 | Qualified |
| 2 | L2₹26.6 L+₹1.9 L (7.65%)Qualified BUILDING NO 8 8TH FLOOR TOWER B DLF CYBER CITY DLF CYBERCITY GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹26.6 L+₹1.9 L (7.65%) | L2 | Qualified |
| 3 | L3₹35.4 L+₹10.7 L (43.5%)Qualified FATMA MANZIL PO BARAUNI DARGAH ROAD PHULWARIA KAIRIBARI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | ₹35.4 L+₹10.7 L (43.5%) | L3 | Qualified MSE |
| 4 | L4₹53.1 L+₹28.4 L (115.3%) 8TH FLOOR 8TH FLOOR MAKER CHAMBERS IV JAMNALAL BAJAJ ROAD VILLAGE TOWN NARIMAN POINT CITY MUMBAI MUMBAI MAHARASHTRA 400021 INDIA | MUMBAI | MAHARASHTRA | 400021 | ₹53.1 L+₹28.4 L (115.3%) | L4 | - |
| 5 | Qualified FATMA MANZIL PO BARAUNI DARGAH ROAD PHULWARIA KAIRIBARI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | - | - | Qualified MSE |
Tender Value
₹80.4 L
EMD Value
₹80,360
Closing Date
3 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Hiring of Services for conducting Impact Assessment of CSR projects during the FY year 202425 Similar Category Survey or Market Research Services/Program evaluation or assessment survey services/Feedback Survey
7247146
GEM/2024/B/5705253
Two Packet Bid
Custom Bid for Services - Hiring of Services for conducting Impact Assessment of CSR projects durin
GeM Contract
110070, ONGC Deendayal Urja Bhawan, 5, Nelson Mandela Marg, Vasant Kunj II, Vasant Kunj, Delhi 110070
Total value wise evaluation
SERVICE
Awarded to INSTITUTE OF PUBLIC ENTERPRISES
₹24.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2466412 |
3 documents required · 3 mandatory
₹80,360
5 Mar 2025
13 Dec 2024
3 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:2466412
contract_GEMC-511687787433433.pdf
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