GEMC-511687787717054
Awarded to SATHYAM AND DUTTA
₹17.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non IT Professional Service (version 2) | - | monthly | 2 | 72924 | 1750176 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LQualified 7 44 POMPASASTRY BUNGALOW ISR ROAD NEAR CITY MUNICIPAL OFFICE BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | L1 | Qualified Category: General | |
| 2 | L2₹18.7 L+₹1.2 L (6.70%)Qualified | L2 | Qualified Category: General | |
| 3 | L3₹21.1 L+₹3.6 L (20.6%)Qualified | L3 | Qualified Category: General | |
| 4 | L4₹30 L+₹12.5 L (71.4%)Qualified 2 10 VIJAY KHAND NEAR MITHAIWALA GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Qualified |
Tender Value
₹17.5 L
EMD Value
Exempted
Closing Date
6 Jun 2025, 4:00 pmClosed
Non IT Professional Service (version 2) - Finance and Accounting; Chartered Management Accountant
7881042
GEM/2025/B/6267821
Single Packet Bid
Non IT Professional Service (version 2) - Finance and Accounting; Chartered Management Accountant
GeM Contract
2 days
.. .. Consignee Reporting/Officer Address Number of resources to be hired per month Additional Requirement 1 HOD (FIN) WORKS583118NMDC LIMITED, DONIMALAI - WORKS, SOUTH BLOCK, BELLARI DIST KARNATAKA PIN
Total value wise evaluation
SERVICE
Awarded to SATHYAM AND DUTTA
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non IT Professional Service (version 2) | - | monthly | 2 | 72924 | 1750176 |
1 document required · 1 mandatory
Exempted
29 Jul 2025
23 May 2025
6 Jun 2025
Non IT Professional Service (version 2) | Billing:monthly | Qty:2 | UnitCharge:72924 | Amount:1750176
contract_GEMC-511687787717054.pdf
GEM_CONTRACT • 0.08 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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