GEMC-511687726984527
Awarded to UNISSI (INDIA) PVT. LTD.
₹17 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1700000 | 1700000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17 LQualified 368 369 2ND FLOOR BASANT BUILDING CHAUDHARY MARKET SULTANPUR SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | L1 | Qualified | |
| 2 | L2₹20 L+₹3 L (17.6%)Qualified B 6 8 FIRST FLOOR LSC SAFDARJUNG ENCLAVE SOUTH WEST DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L2 | Qualified | |
| 3 | Disqualified E 43 NAWADA HOUSING COMPLEX NEAR PILLER NO 792 DWARKA MOR UTTAM NAGAR NEW DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified | |
| 4 | Disqualified A 1 EKTA NAGAR S G P G I LUCKNOW UTTAR PRADESH 226014 | LUCKNOW | UTTAR PRADESH | 226014 | - | Disqualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
4 Jan 2024, 2:00 pmClosed
Custom Bid for Services - CAMC of Imported Modular OT
5705609
GEM/2023/B/4309131
Two Packet Bid
Custom Bid for Services - CAMC of Imported Modular OT
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to UNISSI (INDIA) PVT. LTD.
₹17 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1700000 | 1700000 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CAMC of Imported Modular OT | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Daya Krishan Sharma ofprocurement Project basedor Lumpsum basedhiring. 201301,ESIC NODALHOSPITAL N/A A 3 SECTOR 24 NOIDA UP | 1 | - |
₹40,000
18 Mar 2024
21 Dec 2023
4 Jan 2024
contract_GEMC-511687726984527.pdf
GEM_CONTRACT • 0.08 MB
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