GEMC-511687702317355
Awarded to ATM SERVICES
₹26.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2635441 | 2635441 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LQualified 208 1 NEAR GURUDWARA MAIN MARKET BADHERI BADHERI SECTOR 41 D CHANDIGARH CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | L1 | Qualified MSE | |
| 2 | FLORA ORGATURE LLPTied L1 · not selected L1₹26.4 LQualified F 163 MANGAL BAZAR FIRST FLOOR MAIN GALI VILLAGE TOWN LAXMI NAGAR CITY DELHI EAST DELHI 110092 INDIA | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE | |
| 3 | L2₹26.4 L+₹532 (0.02%)Qualified 232 2ND FLOOR LSC VARDHMAN KAY POINT PLAZA PLOT NO 7 SECTOR 6 DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L2 | Qualified MSE | |
| 4 | ₹26.4 LDisqualified MANGOL PURI NORTH WEST DELHI DELHI 110083 | NORTH WEST DELHI | DELHI | 110083 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Statutory Non-compliant: Desired financial bifurcation not provided with stipulated time. | |
| 5 | ₹26.4 LDisqualified 26 P 18 INDRA PARK PALAM COLONY NEW DELHI DWARKA SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified Disqualified at financial evaluation: Statutory Non-compliant: Desired financial bifurcation not provided with stipulated time. |
Tender Value
₹26.4 L
EMD Value
₹53,000
Closing Date
19 Jul 2024, 3:00 pmClosed
Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Horticulturist Services to IRCTC Rail Neer Plant Nangloi New Delhi
6616750
GEM/2024/B/5138731
Two Packet Bid
Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Hor
GeM Contract
Delhi; West Delhi
Total value wise evaluation
SERVICE
Awarded to ATM SERVICES
₹26.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2635441 | 2635441 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Housekeeping Pantry Filling of 20ltr Drinking Water Jar Horticulturist Services to IRCTC Rail Neer Plant Nangloi New Delhi | RAJESH KUMAR 110041,IRCTC Ltd, Rail Neer Plant, Northern Railway Wireless Station Area, Rohtak Road Nangloi, New Delhi-110041 | 1 | - |
₹53,000
16 Aug 2024
8 Jul 2024
19 Jul 2024
contract_GEMC-511687702317355.pdf
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