GEMC-511687790979341
Awarded to MOHANS ENTERPRISES
₹7.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 731800 | 731800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LQualified SHOP NO 3 NEW CHAR CHAMAN KARNAL KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L1 | Qualified Category: General | |
| 2 | L2₹7.3 L+₹1.1 L (17.1%)Qualified 114 G 1 GROUD FLOOR VAISHALI PRIME DHAWAS ROAD VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Qualified Category: General | |
| 3 | Disqualified 548 2 COLONEL COLONEY AIRPORT ROAD SATWARI JAMMU JAMMU JAMMU KASHMIR 180003 | JAMMU | JAMMU AND KASHMIR | 180003 | - | Disqualified Category: General | |
| 4 | Disqualified SCO 284 SECTOR 32D CHANDIGARH CHANDIGARH CHANDIGARH 160030 | CHANDIGARH | CHANDIGARH | 160030 | - | Disqualified Category: OBC |
Tender Value
₹10.7 L
EMD Value
₹31,978
Closing Date
8 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Illumination of Terminal Building
ATC Building on the Occasion of National Festivals and other occasions for the Year 2025-2027 at Kangra Airport Similar Category Event or Seminar or Workshop or Exhibition or Expo Management Service
8107445
GEM/2025/B/6468856
Two Packet Bid
Custom Bid for Services - Illumination of Terminal Building
GeM Contract
1 days
Tyagi176209O/o Airport Director kangra airport, Gaggal
Total value wise evaluation
SERVICE
Awarded to MOHANS ENTERPRISES
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 731800 | 731800 |
5 documents required · 5 mandatory
7 yrs
₹2 L
₹31,978
26 Sept 2025
18 Jul 2025
8 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:731800 | Amount:731800
contract_GEMC-511687790979341.pdf
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