GEMC-511687740130644
Awarded to Kanhaa International
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 849187 | 849187 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified OFFICE NO 2 1ST FLOOR KHASRA JOHRIPUR ROAD JOHRIPUR NORTH EAST DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L1 | Qualified MSE | |
| 2 | L2₹9.0 L+₹49,925.80 (5.88%)Qualified F 271 FIRST FLOOR A SIDE AVB PUBLIC SCHOOL LAXMI NAGAR NEW DELHI EAST DELHI DELHI 110092 UDYAM DL 01 0002647 | EAST DELHI | DELHI | 110092 | L2 | Qualified MSE | |
| 3 | Disqualified HOUSE NO 148 NARAYANI NAGAR ROAD NO 4A HAJIPUR VAISHALI BIHAR 844101 UDYAM BR 37 0017316 | VAISHALI | BIHAR | 844101 | - | Disqualified MSE | |
| 4 | Disqualified F3 51 POCKET F 3 SECTOR 15 ROHINI CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | - | Disqualified | |
| 5 | Disqualified RIGHTWAYS PACKERS AND MOVERS BHARDWAJ VATIKA AMABABARI SIKAR ROAD JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
7 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Goods Transport Packaging and Manpower Services Similar Category Goods Transport Services - Packaging Manpower Outsourcing Services - Man-days based
7246971
GEM/2024/B/5705092
Two Packet Bid
Custom Bid for Services - Goods Transport Packaging and Manpower Services Similar Category Goods Transport Services - Packaging Manpower Outsourcing Services - Man-days based
GeM Contract
110001, Petroleum and Natural Gas Regulatory Board, 1st Floor, World Trade Centre, Babar Road
Total value wise evaluation
SERVICE
Awarded to Kanhaa International
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 849187 | 849187 |
3 documents required · 3 mandatory
2 yrs
₹3
₹40,000
10 Feb 2025
17 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:849187 | Amount:849187
contract_GEMC-511687740130644.pdf
GEM_CONTRACT • 0.07 MB
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