GEMC-511687796433108
Awarded to V.S.B PACKAGING
₹99.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9941400 | 9941400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.4 LQualified K 372 INDUSTRIAL AREA KASNA SITE 5 KASNA UPSIDC KASNA KASNA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | ₹99.4 L Quoted ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified H NO 2 IBRAHIMPUR GOVINDPUR FAGOI GONDA ROAD ALIGARH UTTAR PRADESH 202002 | ALIGARH | UTTAR PRADESH | 202002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
24 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Hostel Cum Mess Service Similar Category Leasing in of Commercial Properties
7905432
GEM/2025/B/6289686
Two Packet Bid
Custom Bid for Services - Hostel Cum Mess Service Similar Category Leasing in of Commercial Properties
GeM Contract
226008, B-27, AMAUSI INDUSTRIAL AREA, NADARGANJ
Total value wise evaluation
SERVICE
Awarded to V.S.B PACKAGING
₹99.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9941400 | 9941400 |
4 documents required · 4 mandatory
5 yrs
₹3
₹2.4 L
27 Nov 2025
2 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9941400 | Amount:9941400
contract_GEMC-511687796433108.pdf
GEM_CONTRACT • 0.07 MB
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bid_7905432.pdf
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1748855657.xlsx
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1748855486.pdf
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1748857241.pdf
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ATC_a3bdc85a-560c-4077-af381748871644012_cipetlkopur.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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