GEMC-511687703149476
Awarded to GREENWEY CREATION PRIVATE LIMITED
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26118513.53 | 26118513.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified 05A MARUTI VILLA PHASE 2 PATIA STATION ROAD PATIA VILLAGE TOWN BHUBANESWAR CITY BHUBANESWAR KHORDHA ODISHA 751024 INDIA | KHORDHA | ODISHA | 751024 | ₹2.6 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.6 Cr+₹31,379.87 (0.12%)Qualified 1 KANYABEDA KANDASAR VIA NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹2.6 Cr+₹31,379.87 (0.12%) | L2 | Qualified Category: OBC |
| 3 | L3₹2.6 Cr+₹1.2 L (0.47%)Qualified BANARPAL GOTAMARA GOTAMARA GOTAMARA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹2.6 Cr+₹1.2 L (0.47%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.7 Cr+₹13.1 L (5.03%)Qualified ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹2.7 Cr+₹13.1 L (5.03%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified AT GIRANG PO KULAD PS NALCO NAGAR NALCO NAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | - | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
2 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Horticulture Maintenance and related Works at Nursery of Nalconagar Township Similar Category Support Services
7600417
GEM/2025/B/6018384
Two Packet Bid
Custom Bid for Services - Horticulture Maintenance and related Works at Nursery of Nalconagar Township Similar Category Support Services
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to GREENWEY CREATION PRIVATE LIMITED
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26118513.53 | 26118513.53 |
5 documents required · 5 mandatory
7 yrs
₹3
₹2.5 L
18 Oct 2025
4 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:26118513.53 | Amount:26118513.53
contract_GEMC-511687703149476.pdf
GEM_CONTRACT • 0.08 MB
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