GEMC-511687744400639
Awarded to M/S KAPIL AWASTHI THEKEDAR
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14480937 | 14480937 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹1.4 Cr | L1 | Qualified |
| 2 | L2₹1.7 Cr+₹20.4 L (14.1%)Qualified VISURA SAMMBHAAWA ARJUNPUR GAURIGANJ AMETHI UTTAR PRADESH 227409 UDYAM DL 11 0063241 | AMETHI | UTTAR PRADESH | 227409 | ₹1.7 Cr+₹20.4 L (14.1%) | L2 | Qualified |
| 3 | L3₹1.7 Cr+₹21.2 L (14.6%)Qualified MIG 92 INDIRA NAGAR BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | ₹1.7 Cr+₹21.2 L (14.6%) | L3 | Qualified |
| 4 | L4₹1.7 Cr+₹25.2 L (17.4%)Qualified 00 MOH PANCHSIL COLONY CHANDAUSI CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | ₹1.7 Cr+₹25.2 L (17.4%) | L4 | Qualified |
| 5 | L5₹1.8 Cr+₹35.7 L (24.6%)Qualified 01 BAJRANG COLONY ASHTA ASHTA SEHORE MADHYA PRADESH 466116 UDYAM MP 41 0035178 | SEHORE | MADHYA PRADESH | 466116 | ₹1.8 Cr+₹35.7 L (24.6%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
15 Mar 2024, 5:00 pmClosed
Custom Bid for Services - safai karamchari
6175076
GEM/2024/B/4737950
Two Packet Bid
Custom Bid for Services - safai karamchari
GeM Contract
Uttar Pradesh; Banda
Total value wise evaluation
SERVICE
Awarded to M/S KAPIL AWASTHI THEKEDAR
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14480937 | 14480937 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - safai karamchari | DINESH SINGH 210121,wardno 3 devinagar baberukamasinroadbaberu | 1 | - |
₹3 L
16 Mar 2024
5 Mar 2024
15 Mar 2024
contract_GEMC-511687744400639.pdf
GEM_CONTRACT • 0.06 MB
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bid_6175076.pdf
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avfi_68169938-0615-4d30-af931709635918419_buycon1.nvv.bisanda.docx
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gtc.pdf
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