GEMC-511687799394797
Awarded to R K DUMRA
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 489300 | 489300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 20 RK DUMRA BOOTH NO 20 NAI ANAJ MANDI SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | L1 | Qualified MSE | |
| 2 | L2₹4.9 L+₹1,743 (0.36%)Qualified 572 KRISHNA NAGAR HISAR HARYANA 110025 | SOUTH EAST DELHI | DELHI | 110025 | L2 | Qualified MSE | |
| 3 | L3₹10.0 L+₹5.1 L (104.3%)Qualified 203 2ND FLOOR CENTRE SQUARE S V ROAD ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L3 | Qualified | |
| 4 | Disqualified 01 PAHARTOLI BHAGWATI NAGAR HEHAL RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | - | Disqualified MSE, Category: General |
Tender Value
₹5.0 L
EMD Value
₹10,098
Closing Date
27 Dec 2024, 7:00 pmClosed
Custom Bid for Services - 504914 Similar Category Goods Transport Services - Packaging
7209447
GEM/2024/B/5671166
Two Packet Bid
Custom Bid for Services - 504914
GeM Contract
208004, AIRPORTS AUTHORITY OF INDIA KANPUR AIRPORT
Total value wise evaluation
SERVICE
Awarded to R K DUMRA
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 489300 | 489300 |
7 documents required · 7 mandatory
7 yrs
₹3
₹10,098
27 Jan 2025
6 Dec 2024
27 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:489300 | Amount:489300
contract_GEMC-511687799394797.pdf
GEM_CONTRACT • 0.08 MB
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tenderdoc_e30fd5b8-1ba4-4ccc-9bd71733486613851_rgupta@aai.aero.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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