GEMC-511687737017619
Awarded to P R CONTRACTOR SERVICE
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9312615.55 |
| Custom Bid for Services | - | monthly | - | - | 856739 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified D 484 FIFTH FLOOR WEST BINOD NAGAR NEAR MAHESH HOSPITAL EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.0 Cr Quoted ₹86.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹87.0 L+₹83,435.66 (0.97%)Qualified 178 3RD F PLOT NO 7 ANKUR APARTMENT I P EXTENSION DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹87.0 L+₹83,435.66 (0.97%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹89.4 L+₹3.2 L (3.69%)Qualified 2ND FLOOR YAMUNA BANK SCHOOL BLOCK SCHOOL BLOCK SHAKARPUR SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹89.4 L+₹3.2 L (3.69%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹91.2 L+₹5.1 L (5.88%)Qualified 1ST FLOOR DAYANAD MARKET OPP BANK OF BARODA DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹91.2 L+₹5.1 L (5.88%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹92.4 L+₹6.2 L (7.22%)Qualified G 3 PLOT NO 63 SAI APARTMENT SUNRISE CITY NIWARU JAIPUR JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹92.4 L+₹6.2 L (7.22%) | L5 | Qualified MSE, Category: NA |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
7 Nov 2022, 2:00 pmClosed
Custom Bid for Services - PART A FOR TOTAL QUOTED VALUE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURE WORKS AT LONI
Custom Bid for Services - PART B FOR TOTAL QUOTED VALUE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURE WORKS AT LONI FOR MATERIAL
3856267
GEM/2022/B/2599966
GeM Contract
Custom Bid for Services - PART A FOR TOTAL QUOTED VALUE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRA
GeM Contract
Delhi; South Delhi
Total value wise evaluation
SERVICE
Awarded to P R CONTRACTOR SERVICE
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9312615.55 |
| Custom Bid for Services | - | monthly | - | - | 856739 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART A FOR TOTAL QUOTED VALUE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURE WORKS AT LONI | Lalit Kumar Gupta 110076,GAIL(India)LTD.,LPG Receipt Terminal(Inside IOCL LPG Bottlingplant)Madanpur Khadar, Near Kalindi Kunj New Delhi PA RT BFO RTO TA LQ UO CO NTR ACT FO RH OR TICU | 1 | - |
| Custom Bid for Services - PART B FOR TOTAL QUOTED VALUE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR HORTICULTURE WORKS AT LONI FOR MATERIAL | Lalit Kumar Gupta 110076,GAIL(India)LTD.,LPG Receipt Terminal(Inside IOCL LPG Bottlingplant)Madanpur Khadar, Near Kalindi Kunj New Delhi | 1 | - |
₹2.1 L
21 Jan 2023
22 Oct 2022
7 Nov 2022
contract_GEMC-511687737017619.pdf
GEM_CONTRACT • 0.07 MB
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