GEMC-511687712190412
Awarded to NIRMAN INTERNATIONAL
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28642940.45 | 28642940.45 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | ₹2.9 Cr | L1 | Qualified MSE |
| 2 | L2₹3.2 Cr+₹35.4 L (12.4%)Qualified B 45 JYOTHINAGAR TTS TTS VILLAGE TOWN NTPC CITY RAMAGUNDAM PEDDAPALLI TELANGANA 505215 INDIA | PEDDAPALLI | TELANGANA | 505215 | ₹3.2 Cr+₹35.4 L (12.4%) | L2 | Qualified MSE |
| 3 | L3₹3.3 Cr+₹42.0 L (14.6%)Qualified H NO 11 5 403 SRI VENKATESWARA NILAYAM 1ST FLOOR R K NAGAR KARIMNAGAR 505001 TELANGANA | KARIMNAGAR | TELANGANA | 505001 | ₹3.3 Cr+₹42.0 L (14.6%) | L3 | Qualified MSE |
| 4 | L4₹3.5 Cr+₹59.8 L (20.9%)Qualified 63 ISAPUR MOUDA ISAPUR MOUDA NAGPUR MAHARASHTRA 441104 | NAGPUR | MAHARASHTRA | 441104 | ₹3.5 Cr+₹59.8 L (20.9%) | L4 | Qualified MSE |
| 5 | L5₹3.6 Cr+₹70.3 L (24.6%) NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹3.6 Cr+₹70.3 L (24.6%) | L5 | - |
Tender Value
₹3.6 Cr
EMD Value
₹5 L
Closing Date
30 Jan 2025, 10:00 amClosed
Custom Bid for Services - Biennial Maintenance Contracts for HORTICULTURE WORKS in Township of NTPC Ramagundam Similar Category Horticulture Service - Lumpsum based
7348366
GEM/2025/B/5794556
Two Packet Bid
Custom Bid for Services - Biennial Maintenance Contracts for HORTICULTURE WORKS in Township of NTPC Ramagundam Similar Category Horticulture Service - Lumpsum based
GeM Contract
505215, Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to NIRMAN INTERNATIONAL
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28642940.45 | 28642940.45 |
7 documents required · 7 mandatory
₹5 L
12 Mar 2025
15 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28642940.45 | Amount:28642940.45
contract_GEMC-511687712190412.pdf
GEM_CONTRACT • 0.14 MB
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