GEMC-511687791680544
Awarded to M/S KAPIL AWASTHI THEKEDAR
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1708750.57 | 1708750.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L1 | Qualified | |
| 2 | L2₹18.0 L+₹91,269.43 (5.34%)Qualified MIG 92 INDIRA NAGAR BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L2 | Qualified | |
| 3 | L3₹20.5 L+₹3.4 L (20.0%)Qualified VISURA SAMMBHAAWA ARJUNPUR GAURIGANJ AMETHI UTTAR PRADESH 227409 UDYAM DL 11 0063241 | AMETHI | UTTAR PRADESH | 227409 | L3 | Qualified | |
| 4 | L4₹21 L+₹3.9 L (22.9%)Qualified 00 MOH PANCHSIL COLONY CHANDAUSI CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L4 | Qualified | |
| 5 | L5₹22 L+₹4.9 L (28.7%)Qualified 01 BAJRANG COLONY ASHTA ASHTA SEHORE MADHYA PRADESH 466116 UDYAM MP 41 0035178 | SEHORE | MADHYA PRADESH | 466116 | L5 | Qualified |
Tender Value
₹17.1 L
EMD Value
₹35,000
Closing Date
16 Mar 2024, 6:00 pmClosed
Custom Bid for Services - WATCHMAN
6174843
GEM/2024/B/4737735
Two Packet Bid
Custom Bid for Services - WATCHMAN
GeM Contract
210121, ward no 3 devi nagar baberu kamasin road baberu
Total value wise evaluation
SERVICE
Awarded to M/S KAPIL AWASTHI THEKEDAR
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1708750.57 | 1708750.57 |
3 documents required · 3 mandatory
₹35,000
17 Mar 2024
5 Mar 2024
16 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1708750.57 | Amount:1708750.57
contract_GEMC-511687791680544.pdf
GEM_CONTRACT • 0.06 MB
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bid_6174843.pdf
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1709633991.pdf
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1709634010.pdf
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1709634018.pdf
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avfi_10ec5a4e-a351-431d-a50c1709634582059_buycon1.nvv.bisanda.docx
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gtc.pdf
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