GEMC-511687785528552
Awarded to MADALIA MANDAP SERVICE
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | - | - | 788851.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 1 2 RAMDEV CHAKKARGADH ROAD VILLAGE TOWN GANGANAGAR CITY AMRELI AMRELI GUJARAT 365601 INDIA | AMRELI | GUJARAT | 365601 | L1 | Qualified MSE | |
| 2 | L2₹9.9 L+₹2.0 L (25.0%)Qualified | L2 | Qualified | |
| 3 | Disqualified R S NO 1468 1469 PLOT NO 97 BEHIND SAI BABA TAMPLE SHARDA MANDAP DECORATION SAI BABA ROAD SHRI SAI BABA TEMPLE VERAVAL VERAVAL JUNAGADH GUJARAT 362265 UDYAM GJ 30 0005221 | GIR SOMNATH | GUJARAT | 362265 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹23,900
Closing Date
6 Jan 2025, 4:00 pmClosed
Tentage Service Lumpsum Based - Convocation; Floorings
Lighting
Air Conditioning
Decoration
Tent Rentals
Furniture & Equipment Rentals
Theme Based Installation
Power Supply
Logistics & Delivery
Maintenance & Support
Safety Measures
Dismant..
7294613
GEM/2024/B/5747204
Two Packet Bid
Tentage Service Lumpsum Based - Convocation; Floorings
GeM Contract
362266, Office Superintendent Shree Somnath Sanskrit University, Rajendra Bhuvan Road, Veraval, Gir-somnath
Total value wise evaluation
SERVICE
Awarded to MADALIA MANDAP SERVICE
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | - | - | 788851.5 |
7 documents required · 7 mandatory
3 yrs
₹23,900
20 Jan 2025
24 Dec 2024
6 Jan 2025
Tentage Service Lumpsum Based | Billing:weekly | Amount:788851.5
contract_GEMC-511687785528552.pdf
GEM_CONTRACT • 0.07 MB
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bid_7294613.pdf
GEM_BID
1735027470.pdf
OTHER
1735027476.pdf
OTHER
sw_487ac2c1-4eb3-4cff-a49c1735027868255_SSSU.VERAVAL1.pdf
OTHER
ATC_6f33702f-1df2-468d-af771735027880968_SSSU.VERAVAL1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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