GEMC-511687742481694
Awarded to SINGH ASSOCIATS
₹22.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | weekly | - | - | 2278513.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LQualified 0 GOVIND BAGH BALRAMPUR BEHIND VIJAY TALKIES BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | L1 | Qualified | |
| 2 | L2₹22.8 L+₹3,529.20 (0.15%)Qualified 0 JANKI NAGAR COLONY BARGAON SCPM HOSPITAL GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Qualified | |
| 3 | L3₹22.8 L+₹4,878.60 (0.21%)Qualified 107 MOHALLA SUFIPUR CIVIL LINE BAHRAICH CIVIL LINE BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Qualified | |
| 4 | Disqualified 584 GA 099 NEW GUDOURA SHAHEED PATH ROAD POST BIJNOUR NEAR PRIMARY SCHOOL LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified | |
| 5 | Disqualified 636 12B SANT PURAM TAKROHI SANT PURAM TAKROHI SAHID BHAGAT SINGH ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified |
Tender Value
₹22.8 L
EMD Value
₹45,672
Closing Date
21 Feb 2025, 8:00 pmClosed
Customized AMC/CMC for Pre-owned Products - Shagun Kit; All Products a Reputed Brand; Comprehensive Maintenance Contract (CMC); One Time Supply Only; No
7502792
GEM/2025/B/5932436
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - Shagun Kit; All Products a Reputed Brand; Comprehensive Maintenance Contract (CMC); One Time Supply Only; No
GeM Contract
10380 days
Kumar Srivastava271201CMO Balrampur pin
Total value wise evaluation
SERVICE
Awarded to SINGH ASSOCIATS
₹22.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | weekly | - | - | 2278513.8 |
3 documents required · 3 mandatory
3 yrs
₹3
₹45,672
12 Mar 2025
11 Feb 2025
21 Feb 2025
Customized AMC/CMC for Pre-owned Products | Billing:weekly | Amount:2278513.8
contract_GEMC-511687742481694.pdf
GEM_CONTRACT • 0.06 MB
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bid_7502792.pdf
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1739250808.pdf
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1739250818.pdf
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1739250826.pdf
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atcofsagun_d1f8c1ec-1e29-4004-906a1739251012025_smocmsd.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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