GEMC-511687763374719
Awarded to ARUN NURSERY GARDEN
₹30.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3044208.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LQualified 4 148B SUNDAR NAGAR MUTHIAHPURAM MUTHIAHPURAM MUTHIAHPURAM TUTICORIN THOOTHUKUDI TAMIL NADU 628005 | TUTICORIN | TAMIL NADU | 628005 | ₹30.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹31.0 L+₹51,020.26 (1.68%)Qualified | ₹31.0 L+₹51,020.26 (1.68%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹35.7 L+₹5.3 L (17.3%)Qualified 4 91C BYPASS ROAD PUDUKOTTAI THOOTHUKUDI THOOTHUKUDI TUTICORIN THOOTHUKUDI TAMIL NADU 628103 | TUTICORIN | TAMIL NADU | 628103 | ₹35.7 L+₹5.3 L (17.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹36.7 L+₹6.3 L (20.7%)Qualified 274 ADHITHYA GREEN MAKERS CHITRA ILLAM METTU STREET VILLAGE TOWN ORAIYUR CITY PANRUTI TALUK CUDDALORE TAMIL NADU 607108 INDIA | CUDDALORE | TAMIL NADU | 607108 | ₹36.7 L+₹6.3 L (20.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹55 L+₹24.6 L (80.7%)Qualified 289 OM APARTMENT DWARKA SECTOR 14 VAGUS MALL SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | ₹55 L+₹24.6 L (80.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹34.0 L
EMD Value
₹86,000
Closing Date
3 Jun 2025, 3:00 pmClosed
Custom Bid for Services - BMC for Maintenance of lawn and garden in NTPL Township and guest house 2025 to 2027 Similar Category Support Services
7806474
GEM/2025/B/6200336
Two Packet Bid
Custom Bid for Services - BMC for Maintenance of lawn and garden in NTPL Township and guest house 2025 to 2027 Similar Category Support Services
GeM Contract
628004, NLC TAMILNADU POWER LIMITED 2X500 MW THERMAL POWER PLANT HORBOUR ESTATE
Total value wise evaluation
SERVICE
Awarded to ARUN NURSERY GARDEN
₹30.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3044208.67 |
6 documents required · 6 mandatory
₹86,000
21 Oct 2025
13 May 2025
3 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:3044208.67
contract_GEMC-511687763374719.pdf
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