GEMC-511687731603640
Awarded to U K EVENT MANAGEMENT
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 1499785 | 1499785 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 100 MTRS TOWARD DIBIYAPUR OPPOSITE GAIL GAON DIBIYAPUR DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.0 L+₹1,650 (0.11%)Qualified DSIDC SHED NO 9 3RD FLOOR SCHEME 3 DSIDC SHED SCHEME 3 OKHLA PHASE 2 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L2 | Qualified | |
| 3 | L3₹16.8 L+₹1.8 L (12.3%)Qualified 21 A TILAK MARG DALIBAGH LUCKNOW 226001 UP | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified | |
| 4 | Qualified 0 0 SHIV NAGAR COLONY BASHARATPUR GORAKHPUR UTTAR PRADESH 273004 | GORAKHPUR | UTTAR PRADESH | 273004 | - | Qualified | |
| 5 | Disqualified A 32 SHIVPURI COLONY KALYANPUR LUCKNOW UTTAR PRADESH 226022 UDYAM UP 50 0036915 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
8 Nov 2025, 7:00 pmClosed
Tentage Service Lumpsum Based - 69th National School wrestling competetion; Floorings
Lighting
Tent Rentals
Theme Based Installation
Decoration
Furniture & Equipment Rentals
Power Supply
Climate Control
Maintenance & Support
Safety Measures
..
8526935
GEM/2025/B/6837348
Two Packet Bid
Tentage Service Lumpsum Based - 69th National School wrestling competetion; Floorings
GeM Contract
1 days
Requirement 1 Satish Singh273005Office of Joint Director Near Munshi Prem Chandra Park, Betia Hata
Total value wise evaluation
SERVICE
Awarded to U K EVENT MANAGEMENT
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | weekly | 1 | 1499785 | 1499785 |
4 documents required · 4 mandatory
₹6 L
₹20,000
21 Nov 2025
29 Oct 2025
8 Nov 2025
Tentage Service Lumpsum Based | Billing:weekly | Qty:1 | UnitCharge:1499785 | Amount:1499785
contract_GEMC-511687731603640.pdf
GEM_CONTRACT • 0.07 MB
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bid_8526935.pdf
GEM_BID
1761744368.pdf
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1761744369.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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