GEMC-511687761961166
Awarded to ANAND AND COMPANY
₹41.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4165751 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LQualified 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L1 | Qualified MSE | |
| 2 | L2₹45.2 L+₹3.5 L (8.51%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | L2 | Qualified MSE | |
| 3 | L3₹51.8 L+₹10.2 L (24.4%)Qualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹54.7 L+₹13.0 L (31.3%)Qualified B 101 DABRI EXTN EAST DABRI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Qualified | |
| 5 | Disqualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | Disqualified |
Tender Value
₹60.5 L
EMD Value
₹1.2 L
Closing Date
25 Jul 2023, 2:00 pmClosed
Custom Bid for Services - ARMO of Internal and External Electrical Installations at AAI Transit Guest House and AAI Kendriya Vidyalaya Rangpuri New Delhi
4981189
GEM/2023/B/3645195
Two Packet Bid
Custom Bid for Services - ARMO of Internal and External Electrical Installations at AAI Transit Gue
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to ANAND AND COMPANY
₹41.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 4165751 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ARMO of Internal and External Electrical Installations at AAI Transit Guest House and AAI Kendriya Vidyalaya Rangpuri New Delhi | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Rakesh Kumar Varshney ofprocurement Project basedor Lumpsum basedhiring. 110037,Airports Authorityof India Operational Offices New N/A ATS Complex, IGI Airport, New Delhi-110037 | 1 | - |
₹1.2 L
15 Sept 2023
4 Jul 2023
25 Jul 2023
contract_GEMC-511687761961166.pdf
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