GEMC-511687719847722
Awarded to SKY VISION
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| DTH/CABLE SERVICE | - | quarterly | 49 | 449 | 269145.57 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LQualified Item Categories: DTH/CABLE SERVICE SHOP NO 9 G F NARMADA SHOPPING COMPLEX 0 PUSA CENTRAL DELHI DELHI 110012 UDYAM DL 01 0003714 | WEST DELHI | DELHI | 110012 | Item Categories: DTH/CABLE SERVICE | ₹2.7 L | L1 | Qualified Category: General |
| 2 | L2₹3.0 L+₹29,971.66 (11.1%)Disqualified Item Categories: DTH/CABLE SERVICE CENTRAL DELHI 110012 INDIA UDYAM DL 01 0019530 | WEST DELHI | DELHI | 110012 | Item Categories: DTH/CABLE SERVICE | ₹3.0 L+₹29,971.66 (11.1%) | L2 | Disqualified Category: General |
| 3 | L3₹4.1 L+₹1.4 L (53.7%)Disqualified Item Categories: DTH/CABLE SERVICE PLOT NO 240 BHAWANI ENCLAVE SOHNA ROAD VPO BHONDSI GURGAON HARYANA 122102 | GURUGRAM | HARYANA | 122102 | Item Categories: DTH/CABLE SERVICE | ₹4.1 L+₹1.4 L (53.7%) | L3 | Disqualified Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
29 Dec 2023, 12:00 pmClosed
DTH/CABLE SERVICE
5742028
GEM/2023/B/4342583
Single Packet Bid
DTH/CABLE SERVICE
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to SKY VISION
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| DTH/CABLE SERVICE | - | quarterly | 49 | 449 | 269145.57 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| DTH/CABLE SERVICE | पपररेेषषततीी//ररपपोोटटगग Rajeev Kumar connection 110055,SSE/T/PAE/Gunder Sr. DSTE-I, DR Moffice, State | 49 | - |
Exempted
16 Jan 2024
18 Dec 2023
29 Dec 2023
contract_GEMC-511687719847722.pdf
GEM_CONTRACT • 0.11 MB
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bid_5742028.pdf
GEM_BID
gtc.pdf
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