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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LQualified F 301 A 1 LADO SARAI LADO SARAI SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | ₹42.3 L | L1 | Qualified |
| 2 | L2₹47.8 L+₹5.4 L (12.9%)Qualified 2ND FLOOR LANE 2 A 14 AMRITPURI VILLAGE TOWN CITY DISTRICT CITY NEW DELHI SOUTH DELHI DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | ₹47.8 L+₹5.4 L (12.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹49.4 L+₹7.0 L (16.6%)Qualified WARD 16 158 BRIJGHAT 158 MAIN MARKET BRIJGHAT HAPUR UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | ₹49.4 L+₹7.0 L (16.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹49.5 L+₹7.1 L (16.9%)Qualified H 31 5C MOLARBAND EXTENSION BADARPUR DELHI 110044 | DELHI | DELHI | DELHI | 110044 | ₹49.5 L+₹7.1 L (16.9%) | L4 | Qualified MSE |
| 5 | L5₹51.8 L+₹9.4 L (22.2%) GROUND FLOOR 27 PLOT NO 16 GALI NO 2 SHUSHILA GARDEN NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | ₹51.8 L+₹9.4 L (22.2%) | L5 | - |
Tender Value
₹35 L
EMD Value
₹1.7 L
Closing Date
17 Feb 2025, 9:00 pmClosed
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Cultural Festival Nexus; Cultural Festival Nexus; Buyer premise; Three day
7495053
GEM/2025/B/5925810
Two Packet Bid
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Cultural Festival Nexus; Cultural Festival Nexus; Buyer premise; Three day
GeM Contract
1 days
KUMAR PANDEY110021Sri Venkateswara College, Benito Juarez Rd, Dhaula Kuan Enclave I, Dhaula Kuan
Total value wise evaluation
SERVICE
Awarded to EMINENCE GROUP OF ENTERTAINMENT
₹42.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | quarterly | 1 | 4234400 | 4234400 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1.7 L
28 Feb 2025
7 Feb 2025
17 Feb 2025
Event or Seminar or Workshop or Exhibition or Expo Management Service | Billing:quarterly | Qty:1 | UnitCharge:4234400 | Amount:4234400
contract_GEMC-511687709351672.pdf
GEM_CONTRACT • 0.07 MB
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bid_7495053.pdf
GEM_BID
NE2025_e395cdfc-4131-48ef-907a1738940134027_buyer79.ud.dl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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