GEMC-511687731016489
Awarded to M/S BHARDWAJ CONSTRUCTION CO.
₹48.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4853506.68 | 4853506.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LQualified 127 GYAN LOK DEFENCE COLONY ROORKEE DISTT HARIDWAR UK PIN 247667 | HARIDWAR | UTTARAKHAND | 247667 | L1 | Qualified MSE, Category: General | |
| 2 | L4₹85 L+₹36.5 L (75.1%)Qualified 289 OM APARTMENT DWARKA SECTOR 14 VAGUS MALL SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L4 | Qualified MSE, Category: General | |
| 3 | L2₹53.9 L+₹5.4 L (11.1%)Disqualified 135 PADHA S R CONTRACTOR KARNAL VILLAGE TOWN VPO CITY KARNAL KARNAL HARYANA 132036 INDIA | KARNAL | HARYANA | 132036 | L2 | Disqualified MSE, Category: SC | |
| 4 | L3₹75.9 L+₹27.3 L (56.3%)Disqualified 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Disqualified MSE, Category: General | |
| 5 | Disqualified 129 R SINGHPURA KABRI NEAR PANIPAT REFINERY PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | Disqualified MSE, Category: General |
Tender Value
₹83.4 L
EMD Value
₹21,000
Closing Date
23 Dec 2025, 2:00 pmClosed
Custom Bid for Services - RPRC256395-Annual rate contract for maintenance of plants in 15 acre land
forest area
CISF green belt and Polishing pond of Panipat Refinery and Petrochemical Complex Similar Category Horticulture Service - Maintenance Based Model
8689274
GEM/2025/B/6979083
Two Packet Bid
Custom Bid for Services - RPRC256395-Annual rate contract for maintenance of plants in 15 acre land
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to M/S BHARDWAJ CONSTRUCTION CO.
₹48.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4853506.68 | 4853506.68 |
3 documents required · 3 mandatory
₹21,000
27 Feb 2026
9 Dec 2025
23 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:4853506.68 | Amount:4853506.68
contract_GEMC-511687731016489.pdf
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