GEMC-511687711454332
Awarded to M/S AMAN CORPORATION
₹24.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | 11,109 | 219 | 2432871 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LQualified 54 2 AKBAR PURA NAI BASTI BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Qualified | |
| 2 | L2₹25.8 L+₹1.4 L (5.94%)Qualified A 331 INDIRA NAGAR INDIRA NAGR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Qualified | |
| 3 | L3₹26.7 L+₹2.3 L (9.59%)Qualified 12 74 MUKTA PRASAD COLONY BIKANER RAJASTHAN 334001 UDYAM RJ 08 0036447 08DPQPS5848L1ZQ B R | BIKANER | RAJASTHAN | 334001 | L3 | Qualified |
Tender Value
₹24.4 L
EMD Value
₹48,000
Closing Date
3 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asset Management Services - SHAGUN KIT; Offsite
7416832
GEM/2025/B/5855969
Two Packet Bid
Asset Management Services - SHAGUN KIT; Offsite
GeM Contract
274304, Chief Medical Officer Kushinagar
Total value wise evaluation
SERVICE
Awarded to M/S AMAN CORPORATION
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | 11,109 | 219 | 2432871 |
7 documents required · 7 mandatory
3 yrs
₹3
₹48,000
13 Feb 2025
23 Jan 2025
3 Feb 2025
Asset Management Services | Billing:weekly | Qty:11,109 | UnitCharge:219 | Amount:2432871
contract_GEMC-511687711454332.pdf
GeM contract · Paid plans only
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bid_7416832.pdf
GEM_BID
ATC_94c5317d-4f76-4174-8c161737574126558_buyer_dycmokus.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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