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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified LIG 10 SADA COLONY SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.2 CrQualified 01 CHAITANYA MOUNGIRI CO OP HSG SOCIETY NEAR KSHATRIYA HOSPITAL PANCHAVATI NASHIK MAHARASHTRA 422003 UDYAM MH 23 0274101 | NASHIK | MAHARASHTRA | 422003 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.2 CrQualified WARD NO 1 154 NEAR FIELD SCHOOL ASHTH BHUJI ROAD RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹1.2 CrQualified | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹1.2 CrQualified HOUSE NO 1 WARD NO 7 KILLA BYPASS ROAD RAGHOGARH GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.9 L
Closing Date
6 Jan 2026, 5:00 pmClosed
Custom Bid for Services - SERVICE PROVIDER HAS TO QUOTE FOR 2 SKILLED
2 SEMISKILLED and 20 UNSKILLED RESOURCES FOR PROVIDING HORTICULTURE MAINTENANCE CONTRACT AT COMPRESSOR STATION and TOWNSHIP AT GAIL JHABUA and BIDDER SHALL QUOTE LUMPSUM AMOUNT ..
Custom Bid for Services - Bidder shall quote lumpsum amount including GST for Providing HORTICULTURE MAINTENANCE CONSUMABLE Materials and their respective total qty for details of section VI SOW and SOR PART-B of ATC document Similar Category Support Services Support Services
8720186
GEM/2025/B/7006685
Two Packet Bid
Custom Bid for Services - SERVICE PROVIDER HAS TO QUOTE FOR 2 SKILLED, 2 SEMISKILLED and 20 UNSKI
GeM Contract
473112, GAIL COMPLEX GAIL INDIA LIMITED VIJAIPUR DIST GUNA, MP - 473112
Total value wise evaluation
SERVICE
Awarded to PITAMBARA CONSTRUCTION AND SUPPLIER
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 12456426 | 12456426 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 0.1 | 0.1 |
5 documents required · 5 mandatory
₹2.9 L
3 Mar 2026
16 Dec 2025
6 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:12456426 | Amount:12456426
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.1 | Amount:0.1
contract_GEMC-511687763767279.pdf
GEM_CONTRACT • 0.10 MB
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bid_8720186.pdf
GEM_BID
1765882998.xlsx
OTHER
1765864767.pdf
OTHER
1765864777.pdf
OTHER
1765883011.pdf
OTHER
1765883018.pdf
OTHER
TNDR_1a9bd2ef-0d36-4fda-ae911765883083522_buycon359.gil.mp@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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