GEMC-511687799545202
Awarded to M/S A. S. ENTERPRISES
₹31.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | yearly | 5 | 632320 | 3161600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LQualified 0 SAHUKARA FATAHGANJ WEST BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | ₹31.6 L | L1 | Qualified Category: OBC |
| 2 | L2₹32.0 L+₹35,360 (1.12%)Qualified 0 G T ROAD BARAUT BARAUT HANDIA ALLAHABAD UTTAR PRADESH 221503 | PRAYAGRAJ | UTTAR PRADESH | 221503 | ₹32.0 L+₹35,360 (1.12%) | L2 | Qualified |
| 3 | L3₹33.1 L+₹1.5 L (4.61%)Qualified 222 ABIRGARH TOLA SADAR JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹33.1 L+₹1.5 L (4.61%) | L3 | Qualified |
| 4 | L4₹41 L+₹9.4 L (29.7%)Qualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹41 L+₹9.4 L (29.7%) | L4 | Qualified |
| 5 | L5₹41.4 L+₹9.8 L (30.9%)Qualified CHAK NAGAR MANJHANPUR KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | ₹41.4 L+₹9.8 L (30.9%) | L5 | Qualified |
Tender Value
₹62.4 L
EMD Value
₹62,400
Closing Date
5 Sept 2025, 5:00 pmClosed
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; 0; 0; 0; 0
8270030
GEM/2025/B/6612135
Two Packet Bid
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; 0; 0; 0; 0
GeM Contract
221304, DSWO Office Vikas Bhawan
Total value wise evaluation
SERVICE
Awarded to M/S A. S. ENTERPRISES
₹31.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | yearly | 5 | 632320 | 3161600 |
7 documents required · 7 mandatory
₹19 L
₹62,400
12 Dec 2025
26 Aug 2025
5 Sept 2025
Event or Seminar or Workshop or Exhibition or Expo Management Service | Billing:yearly | Qty:5 | UnitCharge:632320 | Amount:3161600
contract_GEMC-511687799545202.pdf
GEM_CONTRACT • 0.07 MB
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bid_8270030.pdf
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1756200553.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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