GEMC-511687731683478
Awarded to M/S PUNEET CONSTRUCTIONS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | - | - | 12109506.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 538 K448A TRIVENI NAGAR 3 SITAPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹4.0 L (3.30%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.3 Cr+₹4.0 L (3.30%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹9.5 L (7.88%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹1.3 Cr+₹9.5 L (7.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹10.2 L (8.44%)Qualified B24 GF MANSHA LUXURY FLOORS NEEMKA SECTOR 72 FARIDABAD HARYANA 121004 UDYAM HR 03 0013328 | FARIDABAD | HARYANA | 121004 | ₹1.3 Cr+₹10.2 L (8.44%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹11.3 L (9.32%)Qualified | ₹1.3 Cr+₹11.3 L (9.32%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Horticulture Service - Lumpsum based - CRN 4450 Biennial contract for Maintenance & Development of APCPL Nursery; General Maintenance of Plant (Mowing
Strimming
Laying
Sweeping
Watering
Weeding)
8068570
GEM/2025/B/6434603
Two Packet Bid
Horticulture Service - Lumpsum based - CRN 4450 Biennial contract for Maintenance & Development of APCPL Nursery; General Maintenance of Plant (Mowing
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to M/S PUNEET CONSTRUCTIONS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | - | - | 12109506.17 |
3 documents required · 3 mandatory
₹2 L
17 Oct 2025
17 Jul 2025
5 Aug 2025
Horticulture Service - Lumpsum based | Billing:quarterly | Amount:12109506.17
contract_GEMC-511687731683478.pdf
GEM_CONTRACT • 0.09 MB
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bid_8068570.pdf
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1752060859.pdf
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1752581219.pdf
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1752581377.pdf
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ATC_cff72957-0b60-43c0-b0c91752061024121_APCPLPURCHASE.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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