GEMC-511687748901635
Awarded to Endeavour Enterprises
₹9.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 904569 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.0 LQualified Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC S 628 361 SHAKTI NAGAR FAIZABAD ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | L1 | Qualified Category: General | |
| 2 | L2₹10.1 L+₹1.1 L (11.7%)Qualified Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | L2 | Qualified Category: General | |
| 3 | L3₹10.5 L+₹1.5 L (16.4%)Disqualified Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC 248 1 MMIG TIKAIT RAI L D A COLONY PHASE 1 RAJAIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | L3 | Disqualified Category: General | |
| 4 | L4₹10.8 L+₹1.8 L (19.4%)Disqualified Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC PLOT NO 240 BHAWANI ENCLAVE SOHNA ROAD VPO BHONDSI GURGAON HARYANA 122102 | GURUGRAM | HARYANA | 122102 | Item Categories: Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | L4 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2024, 4:00 pmClosed
Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC
6697447
GEM/2024/B/5212259
Single Packet Bid
Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to Endeavour Enterprises
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 904569 |
5 documents required · 5 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Services of DTH Basic and Premium Pack for Annual Recharge and AMC | Jitendra 226012,UP Metro Rail Corporation, Transport Nagar Depot, Transport Nagar Kanpur Road Lucknow | 1 | - |
Exempted
6 Sept 2024
26 Jul 2024
16 Aug 2024
contract_GEMC-511687748901635.pdf
GEM_CONTRACT • 0.07 MB
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bid_6697447.pdf
GEM_BID
1721987489.pdf
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1721987510.pdf
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1721987604.pdf
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1721987634.pdf
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1721987678.pdf
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1721987695.pdf
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1721987834.pdf
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1721987837.pdf
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ATC_a21374d4-09f5-42c6-91be1721987948013_JGMST_Stores@consignee.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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