GEMC-511687722134627
Awarded to SANJEEV FURNISHERS PRIVATE LIMITED
₹35.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 3571226.14 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹35.7 LQualified CENTRAL DELHI 110060 INDIA UDYAM DL 01 0007571 | CENTRAL DELHI | DELHI | 110060 | ₹35.7 L | Qualified |
| 2 | ₹36.1 LQualified 149 BINDA PUR D K MOHAN GARDEN UTTAM NAGAR JANAK PURI C 1 WEST DELHI DELHI 110059 UDYAM DL 10 0026593 | WEST DELHI | DELHI | 110059 | ₹36.1 L | Qualified |
| 3 | Disqualified | - | Disqualified |
| 4 | Disqualified 0 KISHANI KISHANI KISHANI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Disqualified |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹43.5 L
EMD Value
₹2.2 L
Closing Date
7 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Renovation Work Similar Category Repair and Overhauling Service
7428013
GEM/2025/B/5866017
Two Packet Bid
Custom Bid for Services - Renovation Work Similar Category Repair and Overhauling Service
GeM Contract
110016, 5th Floor, NCUI Building, 3, Siri Institutional Area, August Kranti Marg
Total value wise evaluation
SERVICE
Awarded to SANJEEV FURNISHERS PRIVATE LIMITED
₹35.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | - | - | 3571226.14 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.2 L
19 Feb 2025
24 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:weekly | Amount:3571226.14
contract_GEMC-511687722134627.pdf
GEM_CONTRACT • 0.07 MB
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bid_7428013.pdf
GEM_BID
1737721946.xlsx
OTHER
1737722065.pdf
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1737722069.pdf
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1737722077.pdf
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1737722087.pdf
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1737722472.pdf
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1737722656.pdf
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17377226601978.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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