GEMC-511687741256923
Awarded to M/s LALLOJI GOPAL DAS AND SON
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 221000 | 221000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 479 NAI BASTI KYDGANJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹2.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 L+₹28,216 (12.8%)Qualified | ₹2.5 L+₹28,216 (12.8%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified CK 33 45 NEEL KANTH GALI NEELKANTH GALI CHOWK VARANASI UTTAR PRADESH 221001 UDYAM UP 75 0102883 | VARANASI | UTTAR PRADESH | 221001 | - | - | Disqualified |
| 4 | Disqualified 515 202 A PRAYAGPURAM STATION ROAD NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | - | - | Disqualified |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
3 Oct 2025, 4:00 pmClosed
Tentage Service Lumpsum Based - tent; Tent Rentals
8375237
GEM/2025/B/6704784
Two Packet Bid
Tentage Service Lumpsum Based - tent; Tent Rentals
GeM Contract
221005, OFFICE OF THE COUNCIL OF WARDENS INDIAN INSTITUTE OF TECHNOLOGY (BANARAS HINDU UNIVERSITY) VARANASI - 221005 UTTAR PRADESH
Total value wise evaluation
SERVICE
Awarded to M/s LALLOJI GOPAL DAS AND SON
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 221000 | 221000 |
2 documents required · 2 mandatory
1 yrs
Exempted
10 Oct 2025
23 Sept 2025
3 Oct 2025
Tentage Service Lumpsum Based | Billing:weekly | Qty:1 | UnitCharge:221000 | Amount:221000
contract_GEMC-511687741256923.pdf
GEM_CONTRACT • 0.07 MB
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bid_8375237.pdf
GEM_BID
1758276234.pdf
OTHER
Bid_647e2b7b-86af-4665-9b721758276352931_buycon73.iit.bsb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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