GEMC-511687797778641
Awarded to SIBI CONSTRUCTION
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 50002065.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹5.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹5.0 CrQualified 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹5.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹5.0 CrQualified E 387 SECOND FLOOR POCKET 11 DDA FLAT JASOLA JAMIA NAGAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹5.0 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹5.0 CrQualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹5.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹5.0 CrQualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹5.0 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹5.5 Cr
EMD Value
₹4.3 L
Closing Date
30 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing of maintenance of Horticulture works in the section of ADEN/Hort/NDLS for 19 months Similar Category Manpower Outsourcing Services - Minimum wage
7724476
GEM/2025/B/6126326
Two Packet Bid
Custom Bid for Services - Outsourcing of maintenance of Horticulture works in the section of ADEN/Hort/NDLS for 19 months Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
110021, SSE W SM MARG NDLS
Total value wise evaluation
SERVICE
Awarded to SIBI CONSTRUCTION
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 50002065.99 |
₹4.3 L
8 Sept 2025
9 Apr 2025
30 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:50002065.99
contract_GEMC-511687797778641.pdf
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