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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹31.0 LQualified SHREE SHAKAMBHARI CORPORATE PARK 156 158 CHAKRAVARTI ASHOK SOCIETY J B NAGAR ANDHERI EAST MUMBAI MAHARASHTRA 400099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | Qualified | |
| 2 | ₹38.9 LQualified KERALA KL | KOZHIKODE | KERALA | 612906 | Qualified | |
| 3 | Disqualified ADMINISTRATIVE STAFF COLLEGE OF INDIA BELLA VISTA RAJ BHAVAN ROAD SOMAJIGUDA HYDERABAD TELANGANA 500082 | HYDERABAD | TELANGANA | 500082 | Disqualified | |
| 4 | Disqualified 1 AFC INDIA LIMITED DHANRAJ MAHAL 1ST FLOOR CSM MARG MUMBAI 099903 MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Disqualified Category: General | |
| 5 | Disqualified LEVEL 9 THE RUBY SENAPATI BAPAT MARG DADAR WEST MUMBAI MUMBAI MAHARASHTRA 400028 | MUMBAI | MAHARASHTRA | 400028 | Disqualified |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
27 Mar 2025, 5:00 pmClosed
Survey or Market Research Services/Program evaluation or assessment survey services/Feedback Survey - Baseline and Product Mapping Study of Pashmina Wool; Quantitative & Qualitative
7613046
GEM/2025/B/6029570
Two Packet Bid
Survey or Market Research Services/Program evaluation or assessment survey services/Feedback Survey - Baseline and Product Mapping Study of Pashmina Wool; Quantitative & Qualitative
GeM Contract
400025, P Balu Road, Prabhadevi, Prabhadevi Chowk
Total value wise evaluation
SERVICE
Awarded to CHOICE CONSULTANCY SERVICES PRIVATE LIMITED
₹31.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Survey or Market Research Services/ Program evaluation or assessment survey services/Feedback Survey | - | monthly | - | - | 3097500 |
3 documents required · 3 mandatory
5 yrs
₹3
₹70,000
4 Jul 2025
6 Mar 2025
27 Mar 2025
Survey or Market Research Services/ Program evaluation or assessment survey services/Feedback Survey | Billing:monthly | Amount:3097500
contract_GEMC-511687778400326.pdf
GEM_CONTRACT • 0.08 MB
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bid_7613046.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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