GEMC-511687735806636
Awarded to SRINET CONSTRUCTION
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 4 172 UNCHAHAR NEAR BUS STATION UNCHAHAR VILLAGE TOWN UNCHAHAR CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹8.0 L (3.48%)Qualified C 25 RUSSIAN COMPLEX NTPC COLONY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.4 Cr+₹8.0 L (3.48%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.7 Cr+₹44.2 L (19.2%)Qualified 10 BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹2.7 Cr+₹44.2 L (19.2%) | L3 | Qualified MSE |
| 4 | L4₹2.8 Cr+₹50.8 L (22.1%)Qualified 1 157 NTPC COLONY NTPC UNCHAHAR RAEBARELI UTTAR PRADESH 229406 | RAE BARELI | UTTAR PRADESH | 229406 | ₹2.8 Cr+₹50.8 L (22.1%) | L4 | Qualified |
| 5 | L5₹2.8 Cr+₹53.8 L (23.4%)Qualified 233 PURABAXRAI PURABAXRAI BARAGANV BRAHIMPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224230 | AMBEDKAR NAGAR | UTTAR PRADESH | 224230 | ₹2.8 Cr+₹53.8 L (23.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
19 Nov 2024, 6:00 pmClosed
Custom Bid for Services - Biennial Contract for Horticulture Maintenance Work in Township at NTPC Unchahar Similar Category Horticulture Service - Maintenance Based Model
7062951
GEM/2024/B/5540932
Two Packet Bid
Custom Bid for Services - Biennial Contract for Horticulture Maintenance Work in Township at NTPC U
GeM Contract
229406, Feroz Gandhi Unchahar Thermal Power Station P.O, UNCHAHAR RAEBARELI
Total value wise evaluation
SERVICE
Awarded to SRINET CONSTRUCTION
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23000000 |
3 documents required · 3 mandatory
₹5 L
6 Mar 2025
4 Nov 2024
19 Nov 2024
Custom Bid for Services | Billing:monthly | Amount:23000000
contract_GEMC-511687735806636.pdf
GEM_CONTRACT • 0.12 MB
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