GEMC-511687778386024
Awarded to SAHIL ELECTRICALS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12149700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 307 SAHIL ELECTRICALS BAKSHI NAGAR BAKSHI NAGAR JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.2 Cr | L1 | Qualified |
| 2 | Disqualified 824 A LAST MORH GANDHI NAGAR JAMMU JAMMU KASHMIR 180004 UDYAM JK 07 0000272 | JAMMU | JAMMU AND KASHMIR | 180004 | - | - | Disqualified |
| 3 | Disqualified E 73 SHIV NAGAR BEHIND A G OFFICE JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | - | - | Disqualified |
| 4 | Disqualified 01 SHEIKH UL ALAM SHOPPING PLAZA PEERBAGH HYDERPORA BUDGAM JAMMU AND KASHMIR 190014 UDYAM JK 21 0012492 | BUDGAM | JAMMU AND KASHMIR | 190014 | - | - | Disqualified |
Tender Value
₹1.5 Cr
EMD Value
₹1 L
Closing Date
10 Mar 2023, 6:00 pmClosed
Custom Bid for Services - Branding of AHWCs
4498173
GEM/2023/B/3199159
Two Packet Bid
Custom Bid for Services - Branding of AHWCs
GeM Contract
300 days
Jammu And Kashmir; Jammu
Total value wise evaluation
SERVICE
Awarded to SAHIL ELECTRICALS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 12149700 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Branding of AHWCs | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Bashir Ahmad Khanday ofprocurement Additional Project Requirement basedor Lumpsum basedhiring. 180001,Indira Chowk N/A Jammu/Bemina Srinagar | 1 | 300 days |
₹1 L
28 Mar 2023
28 Feb 2023
10 Mar 2023
contract_GEMC-511687778386024.pdf
GEM_CONTRACT • 0.07 MB
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bid_4498173.pdf
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4498173.pdf
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