GEMC-511687770723848
Awarded to AHUJA TENTS & DECORATORS
₹60.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | - | - | 6073287.05 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LQualified G 41 MAHARANA PRATAP MKT KAROL BAGH RAMJAS ROAD NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L1 | Qualified | |
| 2 | L2₹70.0 L+₹9.3 L (15.3%)Qualified SHOP NO 48 BLOCK E DDA MKT VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052731 | WEST DELHI | DELHI | 110059 | L2 | Qualified | |
| 3 | L3₹94.2 L+₹33.4 L (55.1%)Qualified C 1 115 JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0009009 | WEST DELHI | DELHI | 110058 | L3 | Qualified | |
| 4 | L4₹1.7 Cr+₹1.0 Cr (171.9%)Qualified 3588 MAIN BAZAR SUBZI MANDI NEW DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L4 | Qualified | |
| 5 | L5₹3.7 Cr+₹3.1 Cr (513.5%)Qualified C1 2 JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 03 0001633 07AKKPM9066G1ZQ B R | WEST DELHI | DELHI | 110058 | L5 | Qualified MSE, Category: General |
Tender Value
₹7 Cr
EMD Value
₹21 L
Closing Date
27 Dec 2024, 4:00 pmClosed
Tentage Service Lumpsum Based - Delhi Legislative Assembly Election 2025; Floorings
Lighting
Tent Rentals
Theme Based Installation
Decoration
Furniture & Equipment Rentals
Power Supply
Logistics & Delivery
Maintenance & Support
Safety Measur..
7260760
GEM/2024/B/5717130
Two Packet Bid
Tentage Service Lumpsum Based - Delhi Legislative Assembly Election 2025; Floorings
GeM Contract
110031, Office of the District Election Officer (East), A-Block, L. M. Bandh, Shastri Nagar, Delhi-110031
Total value wise evaluation
SERVICE
Awarded to AHUJA TENTS & DECORATORS
₹60.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | - | - | 6073287.05 |
8 documents required · 8 mandatory
7 yrs
₹3
₹21 L
7 Jan 2025
17 Dec 2024
27 Dec 2024
Tentage Service Lumpsum Based | Billing:monthly | Amount:6073287.05
contract_GEMC-511687770723848.pdf
GEM_CONTRACT • 0.07 MB
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bid_7260760.pdf
GEM_BID
1734424188.xlsx
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1734423699.pdf
OTHER
1734423715.pdf
OTHER
BIDNITC_8f6df57c-01b6-45b3-b45e1734424102628_SDMELECTION.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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