GEMC-511687716944984
Awarded to AHUJA TENTS & DECORATORS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | - | - | 22500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified G 41 MAHARANA PRATAP MKT KAROL BAGH RAMJAS ROAD NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹2.3 Cr | L1 | Qualified |
| 2 | L1₹2.3 CrQualified SHOP NO 48 BLOCK E DDA MKT VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052731 | WEST DELHI | DELHI | 110059 | ₹2.3 Cr | L1 | Qualified |
| 3 | L1₹2.3 CrQualified 000 NEAR NARESH DHRAMKANTA CHANDHASI MUGALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹2.3 Cr | L1 | Qualified |
| 4 | L1₹2.3 CrQualified C 1 115 JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0009009 | WEST DELHI | DELHI | 110058 | ₹2.3 Cr | L1 | Qualified |
| 5 | L2₹3.2 Cr+₹99.8 L (44.4%)Qualified 15 SECOND FLOOR SHARDA NIKETAN SHARDA NIKETAN SARASWATI VIHAR PITAMPURA NORTH WEST DELHI DELHI 110034 UDYAM DL 06 0008094 | NORTH WEST DELHI | DELHI | 110034 | ₹3.2 Cr+₹99.8 L (44.4%) | L2 | Qualified |
Tender Value
₹4.5 Cr
EMD Value
₹9 L
Closing Date
1 Jan 2025, 10:00 amClosed
Tentage Service Lumpsum Based - Sports Event as per tender document; Floorings
Lighting
Tent Rentals
Theme Based Installation
Decoration
Furniture & Equipment Rentals
Power Supply
Maintenance & Support
Logistics & Delivery
Dismantling and Re..
7285783
GEM/2024/B/5739566
Two Packet Bid
Tentage Service Lumpsum Based - Sports Event as per tender document; Floorings
GeM Contract
110009, Sport Branch, Chhatrasal Stadiu, Model Town
Total value wise evaluation
SERVICE
Awarded to AHUJA TENTS & DECORATORS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | - | - | 22500000 |
7 documents required · 7 mandatory
3 yrs
₹9 L
18 Apr 2025
21 Dec 2024
1 Jan 2025
Tentage Service Lumpsum Based | Billing:monthly | Amount:22500000
contract_GEMC-511687716944984.pdf
GEM_CONTRACT • 0.07 MB
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bid_7285783.pdf
GEM_BID
1734794984.xlsx
OTHER
1734791808.pdf
OTHER
1734791829.pdf
OTHER
ATC_1b13fbf3-7c0b-44c9-8a6a1734792045280_rishikant-sports.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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