GEMC-511687747044514
Awarded to M/S S S COMPUTERS
₹55,696.67
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| E - Waste Management Service | - | monthly | - | - | 55696.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,696.67Qualified 217 HINDU KHERA AMOUSI SAROJINI NAGAR AMOUSI AMOUSI LUCKNOW UTTAR PRADESH 226008 UDYAM UP 50 0132134 09AJUPT3623P1Z5 B 09AJUPT3623P1Z5 R | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 L+₹84,495.66 (151.7%)Qualified B 41 SAHIL CHS LTD OFF BORSAPADA ROAD NEXT TO DEV NAGAR KANDIVLI WEST MUMBAI MAHARASHTRA 400067 | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | L2 | Qualified MSE, Category: General |
Tender Value
₹35,000
EMD Value
Exempted
Closing Date
1 Dec 2025, 2:00 pmClosed
E - Waste Management Service - Degaussing; Commercial
8611898
GEM/2025/B/6911748
Two Packet Bid
E - Waste Management Service - Degaussing; Commercial
GeM Contract
495001, MANAGER (OS) LIFE INSURANCE CORPORATION OF INDIA, DIVISIONAL OFFICE, 3RD FLOOR MAGARPARA
Total value wise evaluation
SERVICE
Awarded to M/S S S COMPUTERS
₹55,696.67
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| E - Waste Management Service | - | monthly | - | - | 55696.67 |
3 documents required · 3 mandatory
2 yrs
Exempted
23 Dec 2025
20 Nov 2025
1 Dec 2025
E - Waste Management Service | Billing:monthly | Amount:55696.67
contract_GEMC-511687747044514.pdf
GEM_CONTRACT • 0.07 MB
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bid_8611898.pdf
GEM_BID
1763572941.pdf
OTHER
ATC_SLABSP_90857515-e0f3-4998-a2961763573499377_os.bilaspur@licindia.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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