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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹8.5 LQualified 68 VAN VIHAR COLONY TONK ROAD GOPAL PURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Qualified MSE | |
| 2 | Qualified 129 S B VIHAR SWEJ FARM SHYAM NAGAR JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Qualified MSE | |
| 3 | Disqualified SHOP NO 2C 212 2ND FLOOR AVISHAR SHOPPING COMPLEX 369 4 PURBACHAL KALITALA ROAD MUKUNDAPUR KALIKAPUR EM BYPASS KOBI SUKANTA METRO STATION | Disqualified MSE | |
| 4 | Disqualified 69 PERUMAL KOIL STREET TIRUPPUR TAMIL NADU 641604 | TIRUPPUR | TAMIL NADU | 641604 | Disqualified MSE | |
| 5 | Disqualified 483 SHANTI NAGAR NEAR DURGAPURA RAILWAY STATION DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹12,067
Closing Date
4 Dec 2023, 3:00 pmClosed
Custom Bid for Services - GreenCo Registration and training
Custom Bid for Services - Travel and Incidental expenses of GreenCo facilitator 1 staff 2 days for training program on GreenCo Rating
Custom Bid for Services - GreenCo Certification and Final assessment fee including Travel Lodging Boarding and Incidental expenses Final assessment 1 CII Staff and 1 independent assessor 2 days
Custom Bid for Services - Fee for 1st Online Annual Sustenance review
Custom Bid for Services - Fee for 2nd Online Annual Sustenance review
5639990
GEM/2023/B/4248647
Two Packet Bid
Custom Bid for Services - GreenCo Registration and training,Custom Bid for Services - Travel and In
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to DE CALORIE ENERGY CONSULTANT LLP
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 342200 | 342200 |
| Custom Bid for Services | - | monthly | 1 | 84960 | 84960 |
| Custom Bid for Services | - | monthly | 1 | 401200 | 401200 |
| Custom Bid for Services | - | monthly | 1 | 10620 | 10620 |
| Custom Bid for Services | - | monthly | 1 | 10620 | 10620 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - GreenCo Registration and training | Deepti Yadav 110022,MDPL-TIKRIKALAN REC.STN ADM BTPL Delhi Terminal DELHI-110022 Travel And Incidental Expenses Program On Green Co Rating | 1 | - |
| Custom Bid for Services - Travel and Incidental expenses of GreenCo facilitator 1 staff 2 days for training program on GreenCo Rating | Deepti Yadav 110022,MDPL-TIKRIKALAN REC.STN ADM BTPL Delhi Terminal DELHI-110022 Green Co Certification And And Incidental Expenses Days (1) | 1 | - |
| Custom Bid for Services - GreenCo Certification and Final assessment fee including Travel Lodging Boarding and Incidental expenses Final assessment 1 CII Staff and 1 independent assessor 2 days | Deepti Yadav 110022,MDPL-TIKRIKALAN REC.STN ADM BTPL Delhi Terminal DELHI-110022 Fee For 1 st Online Annual Sustenance | 1 | - |
| Custom Bid for Services - Fee for 1st Online Annual Sustenance review | Deepti Yadav 110022,MDPL-TIKRIKALAN REC.STN ADM BTPL Delhi Terminal DELHI-110022 Fee For 2 nd Online Annual Sustenance | 1 | - |
| Custom Bid for Services - Fee for 2nd Online Annual Sustenance review | Deepti Yadav 110022,MDPL-TIKRIKALAN REC.STN ADM BTPL Delhi Terminal DELHI-110022 | 1 | - |
₹12,067
19 Feb 2024
24 Nov 2023
4 Dec 2023
contract_GEMC-511687760707697.pdf
GEM_CONTRACT • 0.07 MB
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ATC_8ab5d5ab-c25f-46fb-a0981700808243770_vikas.chandra.docx
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