GEMC-511687739530879
Awarded to Vansh Enterprises
₹17.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1718780.41 | 1718780.41 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹16.6 L+₹2.0 L (14.0%)Qualified 384 RITHANI DELHI ROAD PARTAPUR MEERUT UTTAR PRADESH 250103 | MEERUT | UTTAR PRADESH | 250103 | L2 | Qualified MSE, Category: SC | |
| 2 | L3₹16.7 L+₹2.2 L (14.8%)Qualified H NO 89D POLE NO 1590 SAKSHAM AIRTECH OFFICE NO 310 VARDHMAN PRASHAD PLAZA NAJAFGARH NEW DELHI SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L3 | Qualified MSE, Category: General | |
| 3 | L5₹21.1 L+₹6.5 L (44.7%)Qualified | L5 | Qualified MSE, Category: General | |
| 4 | L6₹25.4 L+₹10.9 L (74.5%)Qualified 24A STREET NO 4 GROUND FLOOR GANESH NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L6 | Qualified MSE, Category: General | |
| 5 | L1₹17.2 LDisqualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Disqualified MSE, Category: General |
Tender Value
₹23.1 L
EMD Value
Exempted
Closing Date
18 Oct 2024, 4:00 pmClosed
Custom Bid for Services - Renovation of Training Hall and Record Room Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
6984274
GEM/2024/B/5470558
Two Packet Bid
Custom Bid for Services - Renovation of Training Hall and Record Room
GeM Contract
110076, Indian Oil Corporation Limited, Indane Bottling plant, Opposite- kalindi Kunj, Madanpur Khadar, New Delhi- 110076, Phone-269440179
Total value wise evaluation
SERVICE
Awarded to Vansh Enterprises
₹17.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1718780.41 | 1718780.41 |
1 document required · 1 mandatory
Exempted
4 Feb 2025
8 Oct 2024
18 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1718780.41 | Amount:1718780.41
contract_GEMC-511687739530879.pdf
GEM_CONTRACT • 0.07 MB
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