GEMC-511687764352925
Awarded to STAR FURNITURE
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 438560 | 438560 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified DADRI GATE NEAR WATER TANK JAIN CHOWK ROAD BHIWANI STAR FURNITURE DADRI GATE NEAR WATER TANK JAIN CHOWK ROAD BHIWANI BHIWANI BHIWANI HARYANA 127021 | BHIWANI | HARYANA | 127021 | L1 | Qualified MSE | |
| 2 | L2₹4.4 L+₹3,575 (0.82%)Qualified 24 19 PANAKKAD MALAPPURAM KIZHAKKE THALA MALAPPURAM KERALA 676519 | MALAPPURAM | KERALA | 676519 | L2 | Qualified MSE | |
| 3 | L3₹4.4 L+₹6,355 (1.45%)Qualified 012A BLOCK SECTOR 63A NOIDA SECTOR 63 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L3 | Qualified MSE | |
| 4 | L4₹4.7 L+₹26,855 (6.12%)Qualified VISURA SAMMBHAAWA ARJUNPUR GAURIGANJ AMETHI UTTAR PRADESH 227409 UDYAM DL 11 0063241 | AMETHI | UTTAR PRADESH | 227409 | L4 | Qualified MSE | |
| 5 | L5₹5 L+₹61,440 (14.0%)Qualified 00 MOH PANCHSIL COLONY CHANDAUSI CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Customized AMC/CMC for Pre-owned Products - custom bid for furniture; --; Annual Maintenance Contract (AMC); Monthly; Yes
7344893
GEM/2025/B/5791553
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - custom bid for furniture; --; Annual Maintenance Contract (AMC); Monthly; Yes
GeM Contract
110001, Room No. 309, D Wing, Shastri Bhavan, Dr. Rajendra Prasad Road
Total value wise evaluation
SERVICE
Awarded to STAR FURNITURE
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 438560 | 438560 |
3 documents required · 3 mandatory
₹25,000
13 Feb 2025
28 Jan 2025
7 Feb 2025
Customized AMC/CMC for Pre-owned Products | Billing:monthly | Qty:1 | UnitCharge:438560 | Amount:438560
contract_GEMC-511687764352925.pdf
GEM_CONTRACT • 0.06 MB
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bid_7344893.pdf
GEM_BID
1736243620.pdf
OTHER
1736243687.pdf
OTHER
1736243713.pdf
OTHER
1736243676.pdf
OTHER
1736243740.pdf
OTHER
furn_78678a57-2cd9-4767-8c551736244749169_man.kasottia@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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