GEMC-511687786343378
Awarded to P.R. ENTERPRISES
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16582865.49 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹21,045.53 (0.13%)Qualified 54 SECTOR 34 FIRST FLOOR FRONT SIDE ASHOKA ENCLAVE MAIN FARIDABAD HARYANA 121003 INDIA | FARIDABAD | HARYANA | 121003 | ₹1.7 Cr+₹21,045.53 (0.13%) | L2 | Qualified MSE |
| 3 | L3₹1.7 Cr+₹3.7 L (2.24%)Qualified N A | NA | NA | 121004 | ₹1.7 Cr+₹3.7 L (2.24%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹17.5 L (10.5%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.8 Cr+₹17.5 L (10.5%) | L4 | Qualified MSE |
| 5 | L5₹1.9 Cr+₹26.5 L (16.0%)Qualified 01 SHAHBULAKI ZIYARAT JIGAR COLONY ROAD OPPSIT BLOCK OFFICE MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹1.9 Cr+₹26.5 L (16.0%) | L5 | Qualified MSE |
Tender Value
₹1.8 Cr
EMD Value
₹2 L
Closing Date
23 Feb 2024, 11:00 amClosed
Custom Bid for Services - Biennial contract of horti work in public building Incl ADM Bldg and nursery Akash ganga guest house CGM Bungalow TS at NTPCDADRI
5990973
GEM/2024/B/4570374
Two Packet Bid
Custom Bid for Services - Biennial contract of horti work in public building Incl ADM Bldg and nurs
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to P.R. ENTERPRISES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16582865.49 |
3 documents required · 3 mandatory
₹2 L
22 May 2024
8 Feb 2024
23 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:16582865.49
contract_GEMC-511687786343378.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5990973.pdf
GEM_BID
1706859509.pdf
OTHER
1706859518.pdf
OTHER
1706859541.pdf
OTHER
1706859549.pdf
OTHER
1706859561.pdf
OTHER
1706859575.pdf
OTHER
1706859581.pdf
OTHER
1706867422.pdf
OTHER
1706867435.pdf
OTHER
1706867480.pdf
OTHER
Attach_c3074d40-29c8-42f8-b8be1706867743782_kkarora-cpg1.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .