GEMC-511687746747149
Awarded to A A A & S ASSOCIATES
₹26.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2634051 | 2634051 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LQualified 0 ATKHARIYA SUKULPUR ALLAHABAD UTTAR PRADESH 212305 | PRAYAGRAJ | UTTAR PRADESH | 212305 | ₹26.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹27.3 L+₹92,237.36 (3.50%)Qualified 00 JAGAMMANPUR JAGAMMANPUR JALAUN JALAUN UTTAR PRADESH 285124 | JALAUN | UTTAR PRADESH | 285124 | ₹27.3 L+₹92,237.36 (3.50%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹28.4 L+₹2.1 L (7.97%)Qualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹28.4 L+₹2.1 L (7.97%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹30.0 L+₹3.6 L (13.7%)Qualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹30.0 L+₹3.6 L (13.7%) | L4 | Qualified MSE, Category: SC |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹23.7 L
EMD Value
₹47,420
Closing Date
17 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Maintenance of Gardens Lawns Cutting of Grass Trimming With Supply of Flowers etc of RPF Zonal Training Subedarganj Prayagraj for Two Years Similar Category Horticulture Service - Maintenance Based Model
7303097
GEM/2024/B/5754768
Two Packet Bid
Custom Bid for Services - Maintenance of Gardens Lawns Cutting of Grass Trimming With Supply of Flowers etc of RPF Zonal Training Subedarganj Prayagraj for Two Years Similar Category Horticulture Service - Maintenance Based Model
GeM Contract
211011, Office of the Principal RPF/ZTC/SFG/Prayagraj
Total value wise evaluation
SERVICE
Awarded to A A A & S ASSOCIATES
₹26.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2634051 | 2634051 |
1 document required · 1 mandatory
₹47,420
13 Feb 2025
27 Dec 2024
17 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2634051 | Amount:2634051
contract_GEMC-511687746747149.pdf
GEM_CONTRACT • 0.11 MB
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