GEMC-511687758428816
Awarded to VINOD SINGHAL & CO. LLP
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 890000 | 890000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 207 222 2ND FLOOR GANPATI PLAZA M I ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.8 L+₹9,725.43 (1.12%)Qualified 308 THIRD FLOOR KANCHANJUNGA BUILDING BARAKHAMBA ROAD CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 INDIA | NEW DELHI | DELHI | 110001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.2 L+₹1.5 L (17.4%)Qualified R 24 10 FIRST FLOOR RITA BLOCK VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.9 L+₹2.3 L (26.3%)Qualified 401 403 D DEFINITY BUILDING 1 JAY PRAKASH NAGAR ROAD NEAR GOREGAON RAILWAY STATION GOREGAON EAST MUMBAI MAHARASHTRA INDIA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹12.6 L+₹4.0 L (45.8%)Qualified D 191 SARC TOWER OKHLA INDUSTRIAL AREA PHASE I NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L5 | Qualified MSE, Category: General |
Tender Value
₹19.8 L
EMD Value
₹39,700
Closing Date
7 Apr 2023, 4:00 pmClosed
Custom Bid for Services - conducting audit and submission of reports year wise of Ghodawat ENT Pvt Ltd Selected Airline Operator SAO for the period from FY 2018 19 to 2021 22 four Financial Years
4585658
GEM/2023/B/3280458
Two Packet Bid
Custom Bid for Services - conducting audit and submission of reports year wise of Ghodawat ENT Pvt
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to VINOD SINGHAL & CO. LLP
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 890000 | 890000 |
7 documents required · 7 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - conducting audit and submission of reports year wise of Ghodawat ENT Pvt Ltd Selected Airline Operator SAO for the period from FY 2018 19 to 2021 22 four Financial Years | Lala Ram 110003,AIRPORTS AUTHORITY OF INDIA, RAJIV GANDHI BHAW AN, SAFDARJUNG AIRPORT, NEW DELHI-110003 | 1 | - |
₹39,700
30 Oct 2023
17 Mar 2023
7 Apr 2023
contract_GEMC-511687758428816.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4585658.pdf
GEM_BID
1679046325.xlsx
OTHER
1679046335.pdf
OTHER
1679046358.pdf
OTHER
1679046369.pdf
OTHER
1679046375.pdf
OTHER
1679046383.pdf
OTHER
1679046387.pdf
OTHER
1679046390.pdf
OTHER
1679046427.pdf
OTHER
1679046439.pdf
OTHER
1679046443.pdf
OTHER
1679046460.pdf
OTHER
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .