GEMC-511687741309256
Awarded to CHAUHAN TRAVELS
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22560000.000 | 22560000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 001 DHARAM KUMAR BELOURI HIGH SCHOOL BILAURI PURNIA BIHAR PURNIA PURNIA BIHAR 854326 | PURNIA | BIHAR | 854326 | ₹2.3 Cr | L1 | Qualified MSE |
| 2 | L1₹2.3 CrQualified SHOP NO B 02 BABA RATANRAJ COMPLEX MAIN SADARPUR SOM BAZAR ROAD VILLAGE TOWN VILLAGE SADARPUR SEC 45 BABA RATANRAJ COMPLEX MAIN SADARPUR SOM BAZAR ROAD GAUTAM BUDDHA NAGAR | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹3.2 Cr+₹96.3 L (42.7%)Qualified FIRST FLOOR D 14 187 SECTOR 7 ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹3.2 Cr+₹96.3 L (42.7%) | L2 | Qualified MSE |
| 4 | Disqualified 5 573 VIKAS KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
4 Aug 2022, 7:00 pmClosed
Custom Bid for Services -
3612903
GEM/2022/B/2373254
GeM Contract
Custom Bid for Services - ----
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to CHAUHAN TRAVELS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22560000.000 | 22560000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services | Karan Singh Tyagi 201301,New Okhla Industrial Development Authority, Main Administrativebuildingsector 6 noida, Noida Gautam Buddha Nagar, Uttar Pradesh | 1 | - |
₹4.5 L
29 Sept 2022
25 Jul 2022
4 Aug 2022
contract_GEMC-511687741309256.pdf
GEM_CONTRACT • 0.07 MB
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