GEMC-511687793259278
Awarded to M/S SAURABH KUMAR PURVANSI
₹14,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 14600 | 14600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14,600Qualified 675 JAHAR KHANA MOHLLA SADAR BAZAR KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Qualified | |
| 2 | L2₹14,615+₹15 (0.10%)Qualified 452 RADHIKA VIHAR KRISHNA NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14,950+₹350 (2.40%)Qualified 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Qualified | |
| 4 | Disqualified GURUKRIPA DHAM COLONY GURU KRIPA DHAM COLONY BHIND GAY GURUDEV MATHURA MATHURA HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | - | Disqualified |
Tender Value
₹1.7 Cr
EMD Value
Exempted
Closing Date
6 Oct 2025, 3:00 pmClosed
Tentage Service Lumpsum Based - CM Samuhik VIvah Yojna; CM Samuhik VIvah Yojna
8395341
GEM/2025/B/6722267
Two Packet Bid
Tentage Service Lumpsum Based - CM Samuhik VIvah Yojna; CM Samuhik VIvah Yojna
GeM Contract
281001, Rajeev Bhawan Mathura
Total value wise evaluation
SERVICE
Awarded to M/S SAURABH KUMAR PURVANSI
₹14,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 14600 | 14600 |
5 documents required · 5 mandatory
3 yrs
₹90 L
Exempted
18 Dec 2025
24 Sept 2025
6 Oct 2025
Tentage Service Lumpsum Based | Billing:monthly | Qty:1 | UnitCharge:14600 | Amount:14600
contract_GEMC-511687793259278.pdf
GEM_CONTRACT • 0.09 MB
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bid_8395341.pdf
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1758702680.xlsx
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1758702730.pdf
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1758702741.pdf
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1758192029_bda5d060-95a9-4993-a5151758702979571_buyconmathura.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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