GEMC-511687796636854
Awarded to VIJAY KUMAR CONTRACTOR
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | weekly | 1 | 695500 | 695500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified NOWSHERA RAJOURI RAJAURI JAMMU KASHMIR 185151 UDYAM JK 16 0003627 | RAJOURI | JAMMU AND KASHMIR | 185151 | L1 | Qualified | |
| 2 | L2₹7.1 L+₹11,500 (1.65%)Qualified 51 MHOW GAON MHOWGAON MHOW GAON INDORE MADHYA PRADESH 453441 | INDORE | MADHYA PRADESH | 453441 | L2 | Qualified | |
| 3 | L3₹7.1 L+₹13,250 (1.91%)Qualified 0 TIKONA PARK LALGANJ LALGANJ RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L3 | Qualified | |
| 4 | Disqualified RURIA KOUA TAKHA ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | - | Disqualified | |
| 5 | Disqualified SHAKUNTALA NAGAR ETAWAH OPP NEW MANDI FARRUKHABAD ROAD VILLAGE TOWN ETAWAH CITY ETAWAH ETAWAH UTTAR PRADESH 206001 INDIA | ETAWAH | UTTAR PRADESH | 206001 | - | Disqualified |
Tender Value
₹7.1 L
EMD Value
₹15,000
Closing Date
3 Feb 2025, 1:00 pmClosed
Plantation Service - ASW WORK ONLY
7418411
GEM/2025/B/5857337
Two Packet Bid
Plantation Service - ASW WORK ONLY
GeM Contract
206001, DFO ETAVA
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR CONTRACTOR
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | weekly | 1 | 695500 | 695500 |
5 documents required · 5 mandatory
2 yrs
₹3
₹15,000
15 Feb 2025
23 Jan 2025
3 Feb 2025
Plantation Service | Billing:weekly | Qty:1 | UnitCharge:695500 | Amount:695500
contract_GEMC-511687796636854.pdf
GEM_CONTRACT • 0.06 MB
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bid_7418411.pdf
GEM_BID
1737614243.pdf
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1737614246.pdf
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BHAPASCHMI_b2249284-3ccc-4984-ac171737614353240_etstore.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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