GEMC-511687718213734
Awarded to NISARG ROPVATIKA
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23249000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 446 WEST MANGLWAR PETH NORTH SOLAPUR BALIVES SOLAPUR MAHARASHTRA 413007 | SOLAPUR | MAHARASHTRA | 413007 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹27.1 L (11.7%)Qualified 217 1ST FLOOR SRI SAI TOWERS ECIL X ROAD ECIL X ROAD MEDCHAL MALKAJGIRI DIST TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹2.6 Cr+₹27.1 L (11.7%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.7 Cr+₹33.6 L (14.5%)Qualified 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | ₹2.7 Cr+₹33.6 L (14.5%) | L3 | Qualified MSE |
| 4 | L4₹2.7 Cr+₹38.9 L (16.8%) NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹2.7 Cr+₹38.9 L (16.8%) | L4 | - |
| 5 | ₹3.1 CrQualified 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹3.1 Cr | - | Qualified MSE |
Tender Value
₹2.9 Cr
EMD Value
₹2 L
Closing Date
27 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Horticulture works Maintenance of lawnsGardens and development works in plant area Ash Dyke of NTPC Kudgi Similar Category Horticulture Service - Maintenance Based Model
7291658
GEM/2024/B/5744650
Two Packet Bid
Custom Bid for Services - Horticulture works Maintenance of lawnsGardens and development works in plant area Ash Dyke of NTPC Kudgi Similar Category Horticulture Service - Maintenance Based Model
GeM Contract
586121, Kudgi Super Thermal Power Project BASAVANA BAGEWADI, 586121 BIJAPUR
Total value wise evaluation
SERVICE
Awarded to NISARG ROPVATIKA
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23249000 |
7 documents required · 7 mandatory
₹2 L
26 Feb 2025
10 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:23249000
contract_GEMC-511687718213734.pdf
GEM_CONTRACT • 0.14 MB
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