GEMC-511687709623805
Awarded to M/S SHANTI TRADERS
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 45 | 308221 | 308221 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified NEAR BY CITY PUBLIC SCHOOL BAGHRAJPUR NEAR BY CITY PUBLIC SCHOOL SULTANPUR BAGHRAJPUR CITY PUBLIC SCHOOL SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Qualified | |
| 2 | L2₹3.1 L+₹5,093 (1.65%)Qualified FIRST FLOORR H NO A 2 18 BLOCK A 2 GALI NO 1 OPP C 1 JANAKPURI CHANAKYA PLACE PART 1 UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0024909 | WEST DELHI | DELHI | 110059 | L2 | Qualified | |
| 3 | L3₹3.2 L+₹10,562 (3.43%)Qualified | L3 | Qualified | |
| 4 | Qualified | - | Qualified | |
| 5 | Disqualified 6H 215 SEC 5 RAJENDRA NAGAR SAHIBABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | Disqualified MSE, Category: General |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
18 Nov 2024, 1:00 pmClosed
Repair and Overhauling Service - Window and Split AC; Voltas Hitachi Carrier Samsung; Yes; Buyer Premises
6937805
GEM/2024/B/5429118
Two Packet Bid
Repair and Overhauling Service - Window and Split AC; Voltas Hitachi Carrier Samsung; Yes; Buyer Premises
GeM Contract
228118, Kamla Nehru Institute of Technology
Total value wise evaluation
SERVICE
Awarded to M/S SHANTI TRADERS
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 45 | 308221 | 308221 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
22 Mar 2025
28 Oct 2024
18 Nov 2024
Repair and Overhauling Service | Billing:monthly | Qty:45 | UnitCharge:308221 | Amount:308221
contract_GEMC-511687709623805.pdf
GEM_CONTRACT • 0.06 MB
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bid_6937805.pdf
GEM_BID
1727090223.pdf
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1727090232.pdf
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1727090242.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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