GEMC-511687742515376
Awarded to HANUMAN AGENCY
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | monthly | 1 | 704899 | 704899 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 805 MIG AAWAS SUMAN SWEET BEHIND V R MALL SURAT MAGDALLA ROAD SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L1 | Qualified | |
| 2 | L2₹7.8 L+₹70,101 (9.94%)Qualified 08 GROUND FLOOR KESHVAM HIGHTS GODREJ GARDEN CITY ROAD TRAGAD GANDHI NAGAR GUJARAT 382424 UDYAM GJ 01 0447885 | AHMADABAD | GUJARAT | 382424 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.5 L+₹1.5 L (20.6%)Qualified GROUND FLOOR 8 1889 A 5 SANGHADIYAWAD HANUMAN CHAR RASTA GOPIPURA SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L3 | Qualified | |
| 4 | Disqualified 116 SANSKRUT ROW HOUSE NEW KOSAD ROAD AMROLI SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | - | Disqualified MSE, Category: General |
Tender Value
₹7.3 L
EMD Value
Exempted
Closing Date
3 Jan 2025, 12:00 pmClosed
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Kala Mahakumbh; Participation arrangements
Venue Development
Vehicle arrangement; Third-party premise; Two day
7292814
GEM/2024/B/5745670
Two Packet Bid
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Kala Mahakumbh; Participation arrangements
GeM Contract
393145, DISTRICT YOUTH AND CULTURAL ACTIVITIES OFFICE, 2ND FLOOR, ROOM NO-217, JILLA SEVA SADAN, RAJPIPLA
Total value wise evaluation
SERVICE
Awarded to HANUMAN AGENCY
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Event or Seminar or Workshop or Exhibition or Expo Management Service | - | monthly | 1 | 704899 | 704899 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
6 Jan 2025
24 Dec 2024
3 Jan 2025
Event or Seminar or Workshop or Exhibition or Expo Management Service | Billing:monthly | Qty:1 | UnitCharge:704899 | Amount:704899
contract_GEMC-511687742515376.pdf
GEM_CONTRACT • 0.07 MB
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bid_7292814.pdf
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7292814.pdf
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gtc.pdf
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