GEMC-511687703241540
Awarded to KASJAN TECHSERVE ENTERPRISES LLP
₹95.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9538910 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ARVIN ULTIMATE ENERGY RESOURCES PRIVATE LIMITED | 5 | ₹91.9 L |
| 2 | Schedule 2 | ARVIN ULTIMATE ENERGY RESOURCES PRIVATE LIMITED | 3 | ₹2.0 Cr |
| 3 | Schedule 3 | SAP INFRASTRUCTURES | 4 | ₹1.0 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 May 2024, 3:00 pmClosed
Custom Bid for Services - PART 1 SONIPAT TOTAL LUMPSUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 601475 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER
Custom Bid for Services - PART 2 MEERUT TOTAL LUMP SUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 1371675 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER
Custom Bid for Services - PART 3 DEWAS TOTAL LUMP SUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 708000 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER
6301941
GEM/2024/B/4851971
Two Packet Bid
Custom Bid for Services - PART 1 SONIPAT TOTAL LUMPSUM AMT INCLDG GST FOR CARRYING METER READING AN
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Item wise evaluation
SERVICE
Awarded to KASJAN TECHSERVE ENTERPRISES LLP
₹95.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9538910 |
Awarded to SAP INFRASTRUCTURES
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10025280 |
Awarded to ARVIN ULTIMATE ENERGY RESOURCES PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20151277 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART 1 SONIPAT TOTAL LUMPSUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 601475 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER | Nitin Kumar Gupta 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
| Custom Bid for Services - PART 2 MEERUT TOTAL LUMP SUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 1371675 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER | Nitin Kumar Gupta 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 PA RT 3 DEW AS TO TA LIN GA ND BILL GEN ER ATIO MESTIC CU STO MER SFO RIIO FTEN DER (1) | 1 | - |
| Custom Bid for Services - PART 3 DEWAS TOTAL LUMP SUM AMT INCLDG GST FOR CARRYING METER READING AND BILL GENERATION AND BILL DISTRIBUTION ACTIVITIES FOR PNG DOMESTIC CUSTOMERS FOR ENTIRE 708000 NOS AS PER FORMAT PROVIDED IN SECTION VII OF TENDER | Nitin Kumar Gupta 201301,B-35/36,3 rd Floor GAIL Info Hub, Sector-1,Noida Distt-Gautambudh Nagar, U.P. –201301 | 1 | - |
Exempted
5 Jul 2024
11 Apr 2024
2 May 2024
contract_GEMC-511687774142920.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687703241540.pdf
GEM_CONTRACT
contract_GEMC-511687725648641.pdf
GEM_CONTRACT
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