GEMC-511687703621902
Awarded to SAIBABA LEARNING SYSTEMS PRIVATE LIMITED
₹66.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Training Services (Version 2) | - | monthly | 10,269 | 643.5 | 6608101.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.1 LQualified D 05 MATHURA VIHAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹66.1 L | L1 | Qualified |
| 2 | L2₹66.7 L+₹66,748.50 (1.01%)Qualified 202 202 FLAT NO MAHAVEER ARCADE ABOVE DM DEPARTMENTAL STORE KHASRA NO 51 52 NEAR PICNIC SPOT GATE FARIDINAGAR | ₹66.7 L+₹66,748.50 (1.01%) | L2 | Qualified |
| 3 | L3₹66.9 L+₹77,017.50 (1.17%)Qualified 9 10 RAINBOW CITY FAIRIDI NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹66.9 L+₹77,017.50 (1.17%) | L3 | Qualified |
Tender Value
₹67.8 L
EMD Value
₹2.0 L
Closing Date
9 Sept 2024, 6:00 pmClosed
Professional Training Services (Version 2) - offline; Weekdays
6842523
GEM/2024/B/5343700
Two Packet Bid
Professional Training Services (Version 2) - offline; Weekdays
GeM Contract
50 days
Uttar Pradesh; Gonda
Total value wise evaluation
SERVICE
Awarded to SAIBABA LEARNING SYSTEMS PRIVATE LIMITED
₹66.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Training Services (Version 2) | - | monthly | 10,269 | 643.5 | 6608101.5 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Training Services (Version 2) - offline; Weekdays | पपररेेषषततीी//ररपपोोटटगग Sachan trainees Approx.no.of Batchesoftrainees 271001,Deputy Director(P)Ist Floorof Panchayat Udyog pertraining Jhanjhiri Gonda Numberof studentsperbatch | 205 | 50 days |
₹2.0 L
13 Sept 2024
30 Aug 2024
9 Sept 2024
contract_GEMC-511687703621902.pdf
GEM_CONTRACT • 0.07 MB
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bid_6842523.pdf
GEM_BID
1725000079.pdf
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1725000221.pdf
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6842523.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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