GEMC-511687787896725
Awarded to JITENDER CHAWLA & ASSOCIATES
₹59,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 59500 | 59500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59,500Qualified Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass 19 20 19 20 NEW GEETA COLONY NEW GEETA COLONY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | ₹59,500 | L1 | Qualified |
| 2 | L4₹1.1 L+₹53,780 (90.4%)Qualified Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | ₹1.1 L+₹53,780 (90.4%) | L4 | Qualified Category: General |
| 3 | L2₹74,999+₹15,499 (26.0%)Disqualified Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass J 52 VATIKA GREEN CITY DIMNA ROAD MANGO JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831018 INDIA | EAST SINGHBHUM | JHARKHAND | 831018 | Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | ₹74,999+₹15,499 (26.0%) | L2 | Disqualified Category: General |
| 4 | L3₹82,421+₹22,921 (38.5%)Disqualified Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass C 13 SANJAY NAGAR GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | ₹82,421+₹22,921 (38.5%) | L3 | Disqualified Category: General |
| 5 | L5₹3.4 L+₹2.9 L (479.1%)Disqualified Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass 329 BALLY PAUL PARA GHOSH PARA NEAR BSNL TELEPHONE EXCHANGE OFFICE HOWRAH WEST BENGAL 711227 | HOWRAH | WEST BENGAL | 711227 | Item Categories: Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Ass | ₹3.4 L+₹2.9 L (479.1%) | L5 | Disqualified Category: General |
Tender Value
₹86,140
EMD Value
Exempted
Closing Date
9 May 2025, 11:00 amClosed
Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Assets for the FY 2025 26 Similar Category Financial Audit Services
7768429
GEM/2025/B/6166056
Single Packet Bid
Custom Bid for Services - Physical Verification of Bulk Materials Stores Spares etc and Movable Assets for the FY 2025 26 Similar Category Financial Audit Services
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Gulshan Kumar132106National Fertilizers Limited (A Government of India Undertaking) Gohana Road, Panipat Haryana -
Total value wise evaluation
SERVICE
Awarded to JITENDER CHAWLA & ASSOCIATES
₹59,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 59500 | 59500 |
4 documents required · 4 mandatory
Exempted
14 Jun 2025
24 Apr 2025
9 May 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:59500 | Amount:59500
contract_GEMC-511687787896725.pdf
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