GEMC-511687743462737
Awarded to SAMS ENTERPRISES
₹12.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1212404 | 1212404 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LQualified 04 MAHAVEER NAGAR SUGAMAU INDIRA NAGAR 226015 JARHARA ROAD LUCKNOW CHITRAKOOT UTTAR PRADESH 210205 | LUCKNOW | UTTAR PRADESH | 226015 | L1 | Qualified | |
| 2 | L2₹13.0 L+₹90,446 (7.46%)Qualified 70 ISHWARPURI SECTOR 12 INDIRA NAGAR INDIRA NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Qualified | |
| 3 | L3₹13.3 L+₹1.1 L (9.31%)Qualified SHOP NO 1777 INDIRA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226013 | LUCKNOW | UTTAR PRADESH | 226013 | L3 | Qualified | |
| 4 | Disqualified 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Jul 2023, 8:00 pmClosed
Custom Bid for Services - Uniform and other daily uses products
5029420
GEM/2023/B/3689768
Two Packet Bid
Custom Bid for Services - Uniform and other daily uses products
GeM Contract
Uttar Pradesh; Kheri
Total value wise evaluation
SERVICE
Awarded to SAMS ENTERPRISES
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1212404 | 1212404 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Uniform and other daily uses products | Umesh Kumar Singh 262701,District Social Welfare officer Vikas Bhavan Lakhimpur Kheri | 1 | - |
₹20,000
31 Jul 2023
13 Jul 2023
24 Jul 2023
contract_GEMC-511687743462737.pdf
GEM_CONTRACT • 0.07 MB
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