GEMC-511687743478311
Awarded to SAI ASSOCIATES
₹46.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Valuation Services | - | yearly | Project/Lumpsum Based | 4612000 | 4612000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LQualified 0 HIM JYOTI PUBLIC SCHOOL DHORAN KHAS DEHRADUN UTTARAKHAND DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹46.1 L | L1 | Qualified |
| 2 | L2₹46.2 L+₹4,000 (0.09%)Qualified GF II ND E 14 NEHRU NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹46.2 L+₹4,000 (0.09%) | L2 | Qualified |
| 3 | L3₹46.2 L+₹6,000 (0.13%)Qualified 08 SATYAM KUNJ SANGAM VIHAR KH NO 147 NANDGRAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹46.2 L+₹6,000 (0.13%) | L3 | Qualified |
| 4 | Disqualified 1ST FLOOR FLAT NO 102 M 85 1 GALI NO 3 RAKESH MARG GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified |
| 5 | Disqualified C 1 11 BALDA ROAD COLONY NISHASTGANJ NISHASTGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | - | Disqualified Category: SC |
Tender Value
₹46.2 L
EMD Value
₹92,400
Closing Date
14 Jul 2025, 4:00 pmClosed
Asset Management Services - Procurement Supply Assembly Distribution And After Sales Service Of Furniture For Immunization; Onsite
8021759
GEM/2025/B/6393148
Two Packet Bid
Asset Management Services - Procurement Supply Assembly Distribution And After Sales Service Of Furniture For Immunization; Onsite
GeM Contract
276001, Chief Medical Officer Azamgarh Harr Ki Chungi Azamgarh
Total value wise evaluation
SERVICE
Awarded to SAI ASSOCIATES
₹46.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Valuation Services | - | yearly | Project/Lumpsum Based | 4612000 | 4612000 |
9 documents required · 9 mandatory
3 yrs
₹16 L
₹92,400
10 Jul 2026
3 Jul 2025
14 Jul 2025
Asset Valuation Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:4612000 | Amount:4612000
contract_GEMC-511687743478311.pdf
GEM_CONTRACT • 0.16 MB
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bid_8021759.pdf
GEM_BID
1751039934.xlsx
OTHER
3148_e11f652e-9877-4ffe-91331751536888975_cmsdazm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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