GEMC-511687761025652
Awarded to TRIVENI ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 199987.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.5 LQualified 1 VASAI GIRIJ BHANDARAGALI GIRIJ CHURCH GIRIJ THANE MAHARASHTRA 401201 | PALGHAR | MAHARASHTRA | 401201 | L2 | Qualified | |
| 2 | L3₹2.0 LQualified 0 NARI BARI NARI BARI ALLAHABAD ALLAHABAD UTTAR PRADESH 212106 | PRAYAGRAJ | UTTAR PRADESH | 212106 | L3 | Qualified | |
| 3 | L4₹2.8 LQualified | L4 | Qualified | |
| 4 | L5₹3.5 LQualified 109 IIND FLOOR MADANGIR VILLAGE NEW DELHI 110 062 | SOUTH | DELHI | 110062 | L5 | Qualified | |
| 5 | Qualified 0 NARI BARI NARI BARI ALLAHABAD ALLAHABAD UTTAR PRADESH 212106 | PRAYAGRAJ | UTTAR PRADESH | 212106 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
26 Dec 2022, 2:00 pmClosed
Custom Bid for Services - services of unloading paper from trucks
4141318
GEM/2022/B/2865974
Two Packet Bid
Custom Bid for Services - services of unloading paper from trucks
GeM Contract
Uttar Pradesh; Prayagraj
Total value wise evaluation
SERVICE
Awarded to TRIVENI ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 199987.87 |
4 documents required · 4 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - services of unloading paper from trucks | Ajai Kumar 211001,14/12 Sarojini Naidu Marg Civil Lines Allahabad | 1 | - |
₹7,500
11 Jan 2023
16 Dec 2022
26 Dec 2022
contract_GEMC-511687761025652.pdf
GEM_CONTRACT • 0.07 MB
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