GEMC-511687771062349
Awarded to NARINDER KUMAR AND SONS
₹96,079.14
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 96079.14 | 96079.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,079.14Qualified PLOT NO 8 BLIND COLONY TATARPUR TAGORE GARDEN NEW DELHI 11 00 27 TAGORE GARDEN TAGORE GARDEN WEST DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0010893 07AFOPB8704M1Z4 B B R M M | WEST DELHI | DELHI | 110027 | L1 | Qualified MSE | |
| 2 | L2₹99,379.60+₹3,300.46 (3.44%)Qualified 16 16 RANI JHANSI ROAD RANI JHANSI ROAD CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L2 | Qualified MSE | |
| 3 | L3₹1.1 L+₹11,743.36 (12.2%)Qualified PLOT NO 6 BLIND COLONY TATARPUR NEW DELHI 110027 WEST DELHI DELHI 110027 | WEST DELHI | DELHI | 110027 | L3 | Qualified MSE | |
| 4 | Disqualified A 44 NARAINA INDUSTRIAL AREA PHASE II NARAINA WEST DELHI DELHI SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | - | Disqualified MSE | |
| 5 | Disqualified 2635 29 PATEL NAGAR SHADI KHAMPUR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0001577 07ABOPS0506J1ZH B R M | WEST DELHI | DELHI | 110008 | - | Disqualified MSE |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
19 Feb 2024, 5:00 pmClosed
Customized AMC/CMC for Pre-owned Products - 1; 1; Annual Maintenance Contract (AMC); Monthly; No
5934867
GEM/2024/B/4519225
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - 1; 1; Annual Maintenance Contract (AMC); Monthly; No
GeM Contract
110023, AYUSH Bhawan, B- Block, GPO Complex, INA, New Delhi-110023
Total value wise evaluation
SERVICE
Awarded to NARINDER KUMAR AND SONS
₹96,079.14
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | monthly | 1 | 96079.14 | 96079.14 |
5 documents required · 5 mandatory
3 yrs
₹3
₹90,000
6 May 2024
9 Feb 2024
19 Feb 2024
Customized AMC/CMC for Pre-owned Products | Billing:monthly | Qty:1 | UnitCharge:96079.14 | Amount:96079.14
contract_GEMC-511687771062349.pdf
GEM_CONTRACT • 0.06 MB
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