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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 0 BARGAVA BARGAVA SITAPUR SITAPUR UTTAR PRADESH 261151 | SITAPUR | UTTAR PRADESH | 261151 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹4.0 CrQualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | ₹4.0 Cr | L1 | Qualified MSE, Category: SC |
| 3 | L1₹4.0 CrQualified | ₹4.0 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹4.0 CrQualified T 4 GUPTA APARTMENT 149 9 KISHANGARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹4.0 CrQualified 1 RADHEKRISHNA COLONY JAGANPUR PATNA BIHAR 800027 | PATNA | BIHAR | 800027 | ₹4.0 Cr | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹7.4 L
Closing Date
19 Aug 2025, 3:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR PART A FOR ANNUAL SUPPLY AND STACKING OF MATERIALS FOR HORTICULTURE DEVELOPMENT MAINTENANCE WORKS AND MAINTENANCE OF LAWN AREAS
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR PART B FOR ANNUAL SUPPLY AND STACKING OF MATERIALS FOR HORTICULTURE DEVELOPMENT MAINTENANCE WORKS AND MAINTENANCE OF LAWN AREAS Similar Category Support Services Support Services
8108263
GEM/2025/B/6469591
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR PART A FOR ANNUAL SUPPLY AND STACKING OF MATERIALS FOR HORTICULTURE DEVELOPMENT MAINTENANCE WORKS AND MAINTENANCE OF LAWN AREAS
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to KHATUSHYAM ASSOCIATES
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24944316 | 24944316 |
| Custom Bid for Services | - | monthly | 1 | 15142009.81 | 15142009.81 |
6 documents required · 6 mandatory
₹7.4 L
24 Oct 2025
29 Jul 2025
19 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24944316 | Amount:24944316
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15142009.81 | Amount:15142009.81
contract_GEMC-511687785764074.pdf
GEM_CONTRACT • 0.08 MB
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bid_8108263.pdf
GEM_BID
1753441459.pdf
OTHER
1753441465.pdf
OTHER
1753441481.pdf
OTHER
1753769001.pdf
OTHER
TENDER_e8743148-7c74-4c85-9e511753770453746_VARUNN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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