GEMC-511687704453170
Awarded to SAHNI BANSAL AND ASSOCIATES
₹58,999
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 58999 | 58999 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹58,999Disqualified 113 10 FIRST FLOOR NAVYUG MARKET GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | Disqualified MSE, Category: General | |
| 2 | ₹1.2 LDisqualified E 55 SHASHI GARDEN STREET NO 8 MAYUR VIHAR PHASE 1 EAST DELHI DELHI 110091 UDYAM UP 29 0019118 07AAIFN4658H1ZZ R 09AAIFN4658H1ZV S | EAST DELHI | DELHI | 110091 | Disqualified MSE, Category: General | |
| 3 | ₹2.8 LDisqualified B 141 DR GOVIND NARAYAN SINGH MODEL TOWN CHUNA BHATTI BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | Disqualified MSE, Category: General | |
| 4 | Disqualified 102 SAMRAT BHAWAN RANJEET NAGAR COMMERCIAL COMPLEX ADJACENT METRO STATION SHADIPUR CENTRAL DELHI DELHI 110008 UDYAM DL 03 0007385 07AADFG2040F1ZZ R S MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | Disqualified MSE, Category: General | |
| 5 | Disqualified 812 8TH FLOOR NAURANG HOUSE 21 KASTURBA GANDHI MARG CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
14 May 2025, 1:00 pmClosed
Custom Bid for Services - Appointment of Tax Consultant Similar Category Financial Advisory Services
7785432
GEM/2025/B/6181271
Two Packet Bid
Custom Bid for Services - Appointment of Tax Consultant
GeM Contract
110012, G-2, A Block, NASC Complex, DPS Marg, New Delhi- 110012, INDIA
Total value wise evaluation
SERVICE
Awarded to SAHNI BANSAL AND ASSOCIATES
₹58,999
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 58999 | 58999 |
4 documents required · 4 mandatory
5 yrs
₹3
Exempted
27 Sept 2025
29 Apr 2025
14 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:58999 | Amount:58999
contract_GEMC-511687704453170.pdf
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