GEMC-511687792459884
Awarded to VATRAK CATERES
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | monthly | 1 | 680000 | 680000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified NANI VALLI CHOK PIPLI BAZAR NANI VALLI CHOK PIPLI BAZAR DEBHARI AT PO DEBHATI TA VIRPUR DIS MAHISAGAR AT PO DEBHATI TA VIRPUR DIS MAHISAGAR | L1 | Qualified | |
| 2 | L2₹7.0 L+₹15,850 (2.33%)Qualified 101 GROUND FLOOR NILKANTH COMPLEX GURUDWARA CHOKDI GURUDWARA MAIN ROAD OPP DR RUPARELIYA HOSPITAL | L2 | Qualified | |
| 3 | L3₹7.1 L+₹30,000 (4.41%)Qualified KH NO 322 1 A SHANTI NAGAR BHOOD KA BAGH MUGHAL ROAD KAMLA NAGAR AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | L3 | Qualified | |
| 4 | Disqualified 45 SANGAM TENAMENT SANPA ROAD GODHRA PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | - | Disqualified MSE, Category: General |
Tender Value
₹6.8 L
EMD Value
₹20,550
Closing Date
7 Jan 2025, 12:00 pmClosed
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Theme Based Events; Conceptualization and Planning
Coordination and Staffing
Participation arrangements
Venue Development; Third- party premise; Full day
7306818
GEM/2024/B/5757936
Two Packet Bid
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Theme Based Events; Conceptualization and Planning
GeM Contract
383205, KRISHNA SARVODAY HOSPITAL COMPOUND, SUB JAIL ROAD, HIMMATNAGAR, SABARKANTHA
Total value wise evaluation
SERVICE
Awarded to VATRAK CATERES
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | monthly | 1 | 680000 | 680000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹20,550
23 Jan 2025
28 Dec 2024
7 Jan 2025
Event or Seminar or Workshop or Exhibition or Expo Management Service | Billing:monthly | Qty:1 | UnitCharge:680000 | Amount:680000
contract_GEMC-511687792459884.pdf
GEM_CONTRACT • 0.07 MB
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bid_7306818.pdf
GEM_BID
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OTHER
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gtc.pdf
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