GEMC-511687730543794
Awarded to KUHU ENTERPRISES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 233640 | 233640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 15 16 ARYA NIWAS SORON KATRA SHAHGANJ AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹14,160 (6.06%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | L2 | Qualified | |
| 3 | L3₹2.8 L+₹49,560 (21.2%)Qualified | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified MANGOL PURI NORTH WEST DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
6 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Typing & Data entry work in Office ECDD Ayodhya Similar Category Facility Management Service- Manpower based (Version 2)
8117541
GEM/2025/B/6477633
Two Packet Bid
Custom Bid for Services - Typing & Data entry work in Office ECDD Ayodhya Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
1 days
Kumar224001Kunj Kuteer Hydel Colony, Civil Lines Ayodhya
Total value wise evaluation
SERVICE
Awarded to KUHU ENTERPRISES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 233640 | 233640 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
24 Sept 2025
22 Jul 2025
6 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:233640 | Amount:233640
contract_GEMC-511687730543794.pdf
GEM_CONTRACT • 0.07 MB
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bid_8117541.pdf
GEM_BID
1753177540.pdf
OTHER
1753177553.pdf
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1753177721.pdf
OTHER
1753177821.pdf
OTHER
GemNotice_c1a267eb-c2f5-4ce6-89051753179114299_buyer35.mvvnl.up.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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