GEMC-511687715697784
Awarded to AVANTI ENTERPRISE
₹42 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4200000 | 4200000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42 LQualified 49 3 KAROLI KAROLI GANDHINAGAR GANDHI NAGAR GUJARAT 382721 | GANDHINAGAR | GUJARAT | 382721 | L1 | Qualified | |
| 2 | L2₹42.5 L+₹55,000 (1.31%)Qualified OPP HITACHI AIR SURVEY NO 195 PAIKI HISSA NO 2 ASHIMA INDUSTRIAL ESTATE VILLAGE KARANNAGAR KADI MAHESANA MAHESANA GUJARAT 384440 | MAHESANA | GUJARAT | 384440 | L2 | Qualified | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 101 6TK MAIN RAOD RAISINGHNAGAR SRI GANGANAGAR RAJASTHAN 335039 | GANGANAGAR | RAJASTHAN | 335039 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
31 Jul 2025, 12:00 pmClosed
Custom Bid for Services - JOB WORK OF NURSERY BAG Similar Category Distributed Denial of Services
8085032
GEM/2025/B/6449104
Two Packet Bid
Custom Bid for Services - JOB WORK OF NURSERY BAG Similar Category Distributed Denial of Services
GeM Contract
360001, Deputy Conservator of Forest, Social Forestry Division, 5/3, Bahumalibhavan, Near Race corse
Total value wise evaluation
SERVICE
Awarded to AVANTI ENTERPRISE
₹42 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4200000 | 4200000 |
5 documents required · 5 mandatory
2 yrs
₹1 Cr
₹1.5 L
1 Oct 2025
16 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4200000 | Amount:4200000
contract_GEMC-511687715697784.pdf
GEM_CONTRACT • 0.10 MB
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bid_8085032.pdf
GEM_BID
1752473556.pdf
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1752473569.pdf
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1752473846.pdf
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1752474027.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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