GEMC-511687745132490
Awarded to KANHEYA LAL
₹23.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | quarterly | Project/Lumpsum | 2390000 | 2390000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LQualified S 504 2ND FLOOR NEAR PRACHIN SHIV MANDIR SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹23.9 L | L1 | Qualified |
| 2 | Disqualified 13A GOPAL JI SHYAMBIHAR COLONY MANDUADIH VARANASI 221103 MANDUADIH VARANASI UTTAR PRADESH 221103 UDYAM UP 75 0016813 | VARANASI | UTTAR PRADESH | 221103 | - | - | Disqualified Category: OBC |
| 3 | Disqualified 75 19 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR NEW DELHI DELHI SOUTH DELHI DELHI INDIA DELHI INDIA | - | - | Disqualified Category: OBC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified POCKET D PLOT NO 676 C O GULSHAN FACILITY SERVICE G S 11B MALIBU TOWN SECTOR 39 GURGAON HARYANA 122003 UDYAM HR 05 0019204 | GURUGRAM | HARYANA | 122003 | - | - | Disqualified Category: General |
Tender Value
₹28 L
EMD Value
₹70,000
Closing Date
6 Jan 2026, 7:00 pmClosed
Plantation Service - supply of plants
8750058
GEM/2025/B/7033150
Two Packet Bid
Plantation Service - supply of plants
GeM Contract
110007, Central Forest Division, Govt. of NCT of Delhi, Kamla Nehru Ridge, Delhi-110007.
Total value wise evaluation
SERVICE
Awarded to KANHEYA LAL
₹23.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | quarterly | Project/Lumpsum | 2390000 | 2390000 |
7 documents required · 7 mandatory
7 yrs
₹9 L
₹70,000
25 Jun 2026
22 Dec 2025
6 Jan 2026
Plantation Service | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:2390000 | Amount:2390000
contract_GEMC-511687745132490.pdf
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