GEMC-511687788141054
Awarded to BHAVANI AGENCIES
₹15.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1574622.34 | 1574622.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LQualified ARHATIYAN FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.2 L+₹48,699.66 (3.09%)Qualified FLAT NO LIG 12 ADA BRAJ VIHAR BANNA DEVI ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.9 L+₹2.2 L (13.7%)Qualified KHASRA NO 1609 BAGH RANAP LONI GHAZIABAD PIN 20102 LONI LONI IOCL PALANT GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹19.5 L+₹3.7 L (23.7%) 1 A BASANTI MARKET OPPOSITE TOWNSHIP GATE MATHURA NH 02 PO BAAD MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L4 | - | |
| 5 | L5₹20.1 L+₹4.3 L (27.4%)Qualified VILLAGE KOYLA ALIPUR KOYLA ALIPUR MATHURA BAAD MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L5 | Qualified MSE, Category: General |
Tender Value
₹17.0 L
EMD Value
Exempted
Closing Date
20 Jan 2024, 4:00 pmClosed
Custom Bid for Services - Provision of office cum emergency vehicle for miscellaneous worksat Indane Bottling Plant Mathura
5831451
GEM/2024/B/4424323
Two Packet Bid
Custom Bid for Services - Provision of office cum emergency vehicle for miscellaneous worksat Indan
GeM Contract
281005, Indane Bottling Plant, near Baad Railway Station, Mathura-281005
Total value wise evaluation
SERVICE
Awarded to BHAVANI AGENCIES
₹15.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1574622.34 | 1574622.34 |
2 documents required · 2 mandatory
5 yrs
₹3
Exempted
26 Mar 2024
2 Jan 2024
20 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1574622.34 | Amount:1574622.34
contract_GEMC-511687788141054.pdf
GEM_CONTRACT • 0.07 MB
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