GEMC-511687747575236
Awarded to CPAS TECHNOLOGIES PRIVATE LIMITED
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Gift Vouchers Service | - | monthly | 58 | - | 221445 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 LQualified Item Categories: Gift Vouchers Service BENGALURU BANGALORE KARNATAKA 560064 INDIA | BENGALURU URBAN | KARNATAKA | 560064 | Item Categories: Gift Vouchers Service | L1 | Qualified Category: General | |
| 2 | L1₹2.2 LDisqualified Item Categories: Gift Vouchers Service 11TH FLOOR SECTOR 49 UNIT NO 1101 1102 SOHNA ROAD TOWER B4 VILLAGE TOWN SPAZEDGE I TECH PARK CITY GURGAON GURGAON HARYANA 122018 INDIA | GURUGRAM | HARYANA | 122018 | Item Categories: Gift Vouchers Service | L1 | Disqualified Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
12 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Gift Vouchers Service
7766641
GEM/2025/B/6164452
Single Packet Bid
Gift Vouchers Service
GeM Contract
58 days
390023, Power Grid Corporation of India Limited, Plot No 54, Sama Savli Road, Beside riya revti resort, 39002
Total value wise evaluation
SERVICE
Awarded to CPAS TECHNOLOGIES PRIVATE LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Gift Vouchers Service | - | monthly | 58 | - | 221445 |
3 documents required · 3 mandatory
Exempted
11 Jun 2025
1 May 2025
12 May 2025
Gift Vouchers Service | Billing:monthly | Qty:58 | Amount:221445
contract_GEMC-511687747575236.pdf
GeM contract · Paid plans only
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bid_7766641.pdf
GEM_BID
1745410230.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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