GEMC-511687738533781
Awarded to CHAMUNDA MARKETING
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab | - | monthly | 1 | 287500 | 287500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified B 45 SHIVSHAMBHUNAGAR SOCIETY NR RABARI COLONY CROSS ROAD VASTRAL ROAD AMRAIWADI AHMEDABAD AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.7 L+₹2.8 L (96.5%) SARJAN COMPLEX SARJAN1 OPP MADHUR HALL NR ANAND NAGAR CROSS ROAD SATELLITE AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L2 | - | |
| 3 | Qualified SARJAN COMPLEX SARJAN1 OPP MADHUR HALL NR ANAND NAGAR CROSS ROAD SATELLITE AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | - | Qualified | |
| 4 | Disqualified 1ST FLOOR PLOT NO 10 SANJAY PARK 2 VAVDI ROAD MORBI GUJARAT 363641 | MORBI | GUJARAT | 363641 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
8 Apr 2025, 11:00 amClosed
Design Installation and Maintenance of Educational Lab - Vocational Lab; Site Preparation
Supply and Installation of Hardware
Furniture; Buyer
7653889
GEM/2025/B/6064584
Two Packet Bid
Design Installation and Maintenance of Educational Lab - Vocational Lab; Site Preparation
GeM Contract
382007, Institute of Seismological Research, Knowledge Corridor, Raisan, Gujarat-382007
Total value wise evaluation
SERVICE
Awarded to CHAMUNDA MARKETING
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab | - | monthly | 1 | 287500 | 287500 |
2 documents required · 2 mandatory
3 yrs
Exempted
28 Apr 2025
18 Mar 2025
8 Apr 2025
Design Installation and Maintenance of Educational Lab | Billing:monthly | Qty:1 | UnitCharge:287500 | Amount:287500
contract_GEMC-511687738533781.pdf
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bid_7653889.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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