GEMC-511687712733017
Awarded to YASH RETAIL AND SERVICES PRIVATE LIMITED
₹13.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| DTH/Cable Service - Channel Based | - | yearly | 117 | 481.21 | 1370004.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LDisqualified PLOT NO 240 BHAWANI ENCLAVE SOHNA ROAD VPO BHONDSI GURGAON HARYANA 122102 | GURUGRAM | HARYANA | 122102 | L1 | Disqualified MSE, Category: OBC | |
| 2 | Disqualified B 10 ESSEL HOUSE LAWRENCE ROAD INDUSTRIAL AREA NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | - | Disqualified | |
| 3 | Disqualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 27 ROAD NUMBER 19 AKHEDA DONGER VISKRMA AREA JAIPUR JAIPUR RAJASTHAN 302013 | JAIPUR | RAJASTHAN | 302013 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HARI SUMAN MARKET 1ST FLOR MATA MARG SUNGAM PIPARIYA AGAD WARD HOSHANGABAD MADHYA PRADESH 461775 | HOSHANGABAD | MADHYA PRADESH | 461775 | - | Disqualified |
Tender Value
₹13.8 L
EMD Value
₹28,000
Closing Date
2 Apr 2025, 11:00 amClosed
DTH/Cable Service - Channel Based - New Pack/Renewal of Pack per connection for DTH Service; Dish TV; Digital HD and Digital SD; As per the attached sheet
7623306
GEM/2025/B/6038577
Two Packet Bid
DTH/Cable Service - Channel Based - New Pack/ Renewal of Pack per connection for DTH Service; Dish
GeM Contract
450554, NHDC Ltd. Admin Block, Urja Vihar, Siddhwarkut, Distt - Khandwa
Total value wise evaluation
SERVICE
Awarded to YASH RETAIL AND SERVICES PRIVATE LIMITED
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| DTH/Cable Service - Channel Based | - | yearly | 117 | 481.21 | 1370004.87 |
5 documents required · 5 mandatory
₹28,000
15 May 2025
19 Mar 2025
2 Apr 2025
DTH/Cable Service - Channel Based | Billing:yearly | Qty:117 | UnitCharge:481.21 | Amount:1370004.87
contract_GEMC-511687712733017.pdf
GEM_CONTRACT • 0.10 MB
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bid_7623306.pdf
GEM_BID
1742208296.xlsx
OTHER
Binder1_69591559-876c-475b-9c071741755132845_buyer2.iitr.om.pdf
OTHER
Binder_317a0150-f219-4f47-93211741428627387_buyer2.iitr.om.pdf
OTHER
FPPmerged_357e3213-a0af-4333-bb091741754993336_buyer2.iitr.om.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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