GEMC-511687702631832
Awarded to NISARG ROPVATIKA
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15750000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 446 WEST MANGLWAR PETH NORTH SOLAPUR BALIVES SOLAPUR MAHARASHTRA 413007 | SOLAPUR | MAHARASHTRA | 413007 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹4.6 L (2.89%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹1.6 Cr+₹4.6 L (2.89%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.7 Cr+₹14.6 L (9.27%)Qualified HOUSE NO 667 PATEL BUILDING IBRAHIM ROZA ROAD IBRAHIM NAGAR VIJAYAPUR BIJAPUR KARNATAKA 586101 | VIJAYAPURA | KARNATAKA | 586101 | ₹1.7 Cr+₹14.6 L (9.27%) | L3 | Qualified MSE |
| 4 | L4₹1.7 Cr+₹16.1 L (10.2%) NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹1.7 Cr+₹16.1 L (10.2%) | L4 | - |
| 5 | L5₹1.8 Cr+₹20.5 L (13.0%)Qualified 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | ₹1.8 Cr+₹20.5 L (13.0%) | L5 | Qualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹2 L
Closing Date
23 Jan 2025, 1:00 pmClosed
Custom Bid for Services - AMC for Maintenance of Horticultural Works in the Township of NTPC KUDGI Similar Category Horticulture Service - Lumpsum based
7250019
GEM/2024/B/5707811
Two Packet Bid
Custom Bid for Services - AMC for Maintenance of Horticultural Works in the Township of NTPC KUDGI Similar Category Horticulture Service - Lumpsum based
GeM Contract
586121, Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to NISARG ROPVATIKA
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15750000 |
5 documents required · 5 mandatory
₹2 L
24 Feb 2025
2 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:15750000
contract_GEMC-511687702631832.pdf
GEM_CONTRACT • 0.12 MB
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