GEMC-511687720138248
Awarded to INOFFICE SOLUTION
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1250000.000 | 1250000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LQualified G FLOOR 1 AGNES DSOUZA CHAWL BHATWADI GHATKOPAR WEST MUMBAI MAHARASHTRA 400084 | MUMBAI SUBURBAN | MAHARASHTRA | 400084 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.5 L+₹98,000 (7.84%)Qualified A 1 ALOK FAT VALLABH VADI NR HOTEL INDER RESIDENCY GUJARAT COLLEDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.8 L+₹4.3 L (34.3%)Qualified 467 5 NEAR BADA HANUMAN MANDIR PATEL NAGAR GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L3 | Qualified | |
| 4 | Disqualified 2 317 NEAR DHANBAI DELO NEAR MAIN VEGETABLE MARKET GIRDHARI TEMPLE ROAD JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | - | Disqualified | |
| 5 | Disqualified 105 D BLOCK QUTUB VIHAR PHASE II SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE, Category: General |
Tender Value
₹21.2 L
EMD Value
Exempted
Closing Date
3 Oct 2022, 5:00 pmClosed
Custom Bid for Services - Rate Contract for Supply of PrePrinted Forms Register Receipts General Rules copies etc for the Period of 1 Years
3825984
GEM/2022/B/2571849
GeM Contract
Custom Bid for Services - Rate Contract for Supply of PrePrinted Forms Register Receipts General Ru
GeM Contract
400095, Maha Mumbai Metro (M3) Operation Corporation Limited, Charkop Metro Depot, Charkop Naka, Behind Atharv Engineering Collage, Malwani, Malad West, Mumbai Maharashtra
Total value wise evaluation
SERVICE
Awarded to INOFFICE SOLUTION
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1250000.000 | 1250000 |
7 documents required · 7 mandatory
3 yrs
₹10 L
Exempted
7 Nov 2022
23 Sept 2022
3 Oct 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1250000.000 | Amount:1250000
contract_GEMC-511687720138248.pdf
GEM_CONTRACT • 0.07 MB
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bid_3825984.pdf
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