GEMC-511687700696991
Awarded to M/S PRAGYA VIKAS ENTERPRISES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | monthly | 1 | 16056980 | 16056980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹87,743.61 (0.55%)Qualified 11 CHAH CHAND PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.6 Cr+₹87,743.61 (0.55%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹4.4 L (2.73%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹1.6 Cr+₹4.4 L (2.73%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹8.8 L (5.46%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹1.7 Cr+₹8.8 L (5.46%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.8 Cr+₹14.9 L (9.29%)Qualified | ₹1.8 Cr+₹14.9 L (9.29%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Horticulture Service - Lumpsum based - CRN 4452 Biennial Maintenance Contract For Main Plant Horticulture Area And Supply of Items; General Maintenance of Plant (Mowing
Strimming
Laying
Sweeping
Watering
Weeding)
8069010
GEM/2025/B/6434999
Two Packet Bid
Horticulture Service - Lumpsum based - CRN 4452 Biennial Maintenance Contract For Main Plant Horticulture Area And Supply of Items; General Maintenance of Plant (Mowing
GeM Contract
124106, INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR
Total value wise evaluation
SERVICE
Awarded to M/S PRAGYA VIKAS ENTERPRISES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | monthly | 1 | 16056980 | 16056980 |
3 documents required · 3 mandatory
₹2 L
8 Oct 2025
17 Jul 2025
5 Aug 2025
Horticulture Service - Lumpsum based | Billing:monthly | Qty:1 | UnitCharge:16056980 | Amount:16056980
contract_GEMC-511687700696991.pdf
GEM_CONTRACT • 0.09 MB
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bid_8069010.pdf
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1752063203.pdf
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1752581639.pdf
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1752581675.pdf
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ATC_15bfba3e-81f2-488e-872b1752063282798_APCPLPURCHASE.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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