GEMC-511687755160040
Awarded to ABITHA CONSTRUCTION
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1000218.67 | 1000218.67 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 141 A VADAKUTHU 141 A AMMAN KOIL STREET VILLAGE TOWN PONNAGKUPPAM CITY NEYVELI CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | ₹10.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹11.0 L+₹99,791.11 (9.98%)Qualified | ₹11.0 L+₹99,791.11 (9.98%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹11.4 L+₹1.4 L (14.0%)Qualified 143 ASHOK NAGAR 1 GANDHI NAGAR POST VADAKUTHU KURINJIPADI TALUK CUDDALORE TAMIL NADU 607308 | CUDDALORE | TAMIL NADU | 607308 | ₹11.4 L+₹1.4 L (14.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹12.0 L+₹2.0 L (19.8%)Qualified NO 58 PADAYACHI LINE VALAYAMADEVI ROAD NO 58 PADAYACHI LINE VALAYAMADEVI ROAD NEYVELI CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹12.0 L+₹2.0 L (19.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹13.2 L+₹3.2 L (31.7%)Qualified 1543 KATTUGUDALUR KATTUGUDALUR MAIN ROAD PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | ₹13.2 L+₹3.2 L (31.7%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹14.8 L
EMD Value
₹23,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Vegetation clearance in IU zone of NTS during 2025-26 Similar Category Public Toilet Upkeeping Service
8051707
GEM/2025/B/6419709
Two Packet Bid
Custom Bid for Services - Vegetation clearance in IU zone of NTS during 2025-26 Similar Category Public Toilet Upkeeping Service
GeM Contract
607803, TOWNSHIP ADMINISTRATION OFFICE, NLC INDIA LIMITED, BLOCK-10, NEYVELI TOWNSHIP
Total value wise evaluation
SERVICE
Awarded to ABITHA CONSTRUCTION
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1000218.67 | 1000218.67 |
6 documents required · 6 mandatory
7 yrs
₹23,000
23 Oct 2025
8 Jul 2025
30 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1000218.67 | Amount:1000218.67
contract_GEMC-511687755160040.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8051707.pdf
GEM_BID
1751959004.xlsx
OTHER
1751959072.pdf
OTHER
1751959099.pdf
OTHER
1751959195.pdf
OTHER
1751960103.pdf
OTHER
1751960132.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .