GEMC-511687749833353
Awarded to SANJAI CONSTRUCTION
₹47.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4709121.68 | 4709121.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LQualified 98 MELAKUPPAM POST 98 B SOUTH STREET MELAKUPPAM NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹47.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹47.1 L+₹4,714 (0.10%)Qualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | ₹47.1 L+₹4,714 (0.10%) | L2 | Qualified MSE |
| 3 | L3₹59.7 L+₹12.6 L (26.7%)Qualified 102 MELAKUPPAM EAST STREET KOLLIRUPPU CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹59.7 L+₹12.6 L (26.7%) | L3 | Qualified MSE |
| 4 | Qualified 274 ADHITHYA GREEN MAKERS CHITRA ILLAM METTU STREET VILLAGE TOWN ORAIYUR CITY PANRUTI TALUK CUDDALORE TAMIL NADU 607108 INDIA | CUDDALORE | TAMIL NADU | 607108 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified 75 19 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR NEW DELHI DELHI SOUTH DELHI DELHI INDIA DELHI INDIA | - | - | Disqualified MSE |
Tender Value
₹59.7 L
EMD Value
₹78,000
Closing Date
23 Sept 2024, 3:00 pmClosed
Custom Bid for Services - BMC Maintenance of Lawns and Horticultural works in TPS II
6835951
GEM/2024/B/5337811
Two Packet Bid
Custom Bid for Services - BMC Maintenance of Lawns and Horticultural works in TPS II
GeM Contract
1 days
M607807TPS-II, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to SANJAI CONSTRUCTION
₹47.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4709121.68 | 4709121.68 |
7 documents required · 7 mandatory
₹78,000
2 Dec 2025
2 Sept 2024
23 Sept 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4709121.68 | Amount:4709121.68
contract_GEMC-511687749833353.pdf
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