GEMC-511687732572441
Awarded to HARYALI
₹5.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | monthly | 1 | 47299500 | 47299500 |
| Plantation Service | - | monthly | 1 | 9408300 | 9408300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrQualified B 2 2192 VASANT KUNJ VASANT KUNJ VASANT KUNJ SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹5.7 Cr | L1 | Qualified MSE |
| 2 | L2₹5.8 Cr+₹10.3 L (1.81%)Qualified D NO 1 19 1363 11 KAMALA TOWERS KAMALA TOWERS URWA MARKET ROAD NEAR URWA MARKET DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | ₹5.8 Cr+₹10.3 L (1.81%) | L2 | Qualified MSE |
| 3 | L3₹6.0 Cr+₹33.9 L (5.98%)Qualified | ₹6.0 Cr+₹33.9 L (5.98%) | L3 | Qualified MSE |
| 4 | Disqualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹9.4 L
Closing Date
8 Mar 2024, 3:00 pmClosed
Plantation Service - Annual garden maintenance development etc Charges for Sl No 1 to Sl No 2 of annexureB SOR Total Amount in Rs including GST to be quoted Higher than the SOR value as per AnnexureB to be quoted in GeM only
Plantation Service - Annual garden maintenance development etc Charges for Sl No 3 to Sl No 130 of annexureB SOR Total Amount in Rs including GST to be quoted HigherLower than the SOR value as per AnnexureB to be quoted in GeM only
6073272
GEM/2024/B/4645580
Two Packet Bid
Plantation Service - Annual garden maintenance development etc Charges for Sl No 1 to Sl No 2 of an
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to HARYALI
₹5.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | monthly | 1 | 47299500 | 47299500 |
| Plantation Service | - | monthly | 1 | 9408300 | 9408300 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Plantation Service - Annual garden maintenance development etc Charges for Sl No 1 to Sl No 2 of annexureB SOR Total Amount in Rs including GST to be quoted Higher than the SOR value as per AnnexureB to be quoted in GeM only | Deepak Babu KS 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Maintenance SO R Total Amount In | 1 | - |
| Plantation Service - Annual garden maintenance development etc Charges for Sl No 3 to Sl No 130 of annexureB SOR Total Amount in Rs including GST to be quoted HigherLower than the SOR value as per AnnexureB to be quoted in GeM only | Deepak Babu KS 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹9.4 L
27 Mar 2024
16 Feb 2024
8 Mar 2024
contract_GEMC-511687732572441.pdf
GEM_CONTRACT • 0.07 MB
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bid_6073272.pdf
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1708066568.pdf
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NIT_75deb76d-8960-419e-89711708066944198_SHAILENDRA_MATERIALS.pdf
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GCC_1f8927b3-d217-4aa3-8b6b1708067011618_SHAILENDRA_MATERIALS.pdf
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