GEMC-511687752729650
Awarded to M/S PRAGYA VIKAS ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10761880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹1.4 L (1.33%)Qualified 78 MAITHA VILLAGE POST MANDAULI MANDAULI VILLAGE TOWN MANDAULI CITY MANDAULI KANPUR NAGAR UTTAR PRADESH 208001 INDIA | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.1 Cr+₹1.4 L (1.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹4.8 L (4.49%)Qualified A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.1 Cr+₹4.8 L (4.49%) | L3 | Qualified MSE |
| 4 | L4₹1.1 Cr+₹5.5 L (5.09%)Qualified ACHUARA ACHUARA ACHUARA ACHUARA VILLAGE TOWN BARH CITY BARH PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹1.1 Cr+₹5.5 L (5.09%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹16.0 L (14.9%)Qualified 1141 1 SECTOR 40 B CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | ₹1.2 Cr+₹16.0 L (14.9%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹2 L
Closing Date
12 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Biennial contract for Jungle clearance works at MTPS
NTPC Kanti Similar Category Horticulture Service - Maintenance Based Model
8291699
GEM/2025/B/6631171
Two Packet Bid
Custom Bid for Services - Biennial contract for Jungle clearance works at MTPS
GeM Contract
843130, PO Kanti, Distt. Muzaffarpur, Bihar- 843130, India
Total value wise evaluation
SERVICE
Awarded to M/S PRAGYA VIKAS ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10761880 |
1 document required · 1 mandatory
₹2 L
7 Oct 2025
2 Sept 2025
12 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:10761880
contract_GEMC-511687752729650.pdf
GEM_CONTRACT • 0.13 MB
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