GEMC-511687737839399
Awarded to NIRMAN INTERNATIONAL
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29248874.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 Cr+₹18.8 L (6.44%)Qualified 3RD FLOOR OFFICE NO 313 HOUSING BOARD COMPLEX SHANKAR NAGAR CHAUPATI NEAR GURUDWARA SEC 1 RAIPUR RAIPUR CHHATTISGARH 492001 INDIA | RAIPUR | CHHATTISGARH | 492001 | ₹3.1 Cr+₹18.8 L (6.44%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹20.6 L (7.05%)Qualified HOUSE NO 667 PATEL BUILDING IBRAHIM ROZA ROAD IBRAHIM NAGAR VIJAYAPUR BIJAPUR KARNATAKA 586101 | VIJAYAPURA | KARNATAKA | 586101 | ₹3.1 Cr+₹20.6 L (7.05%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹20.6 L (7.06%)Qualified 0 SINDURIYA CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | ₹3.1 Cr+₹20.6 L (7.06%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.2 Cr+₹31.1 L (10.6%)Qualified ANGUL ODISHA 759101 INDIA UDYAM OD 01 0000100 | ANUGUL | ODISHA | 759101 | ₹3.2 Cr+₹31.1 L (10.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹5 L
Closing Date
25 Apr 2025, 4:00 pmClosed
Custom Bid for Services - Bi-Annual Maintenance contract of Horticulture services in NTPC Darlipali township Similar Category Horticulture Service - Lumpsum based
7700072
GEM/2025/B/6104198
Two Packet Bid
Custom Bid for Services - Bi-Annual Maintenance contract of Horticulture services in NTPC Darlipali township Similar Category Horticulture Service - Lumpsum based
GeM Contract
770072, Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to NIRMAN INTERNATIONAL
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29248874.46 |
5 documents required · 5 mandatory
₹5 L
28 May 2025
4 Apr 2025
25 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:29248874.46
contract_GEMC-511687737839399.pdf
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