GEMC-511687761362444
Awarded to M/S AWADH DEVELOPERS
₹26.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2612987 | 2612987 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LQualified 68 MAKHNNAPUR TESNA DARSHAN NAGAR SWAMI NARAYAN TEMPLE FAIZABAD UTTAR PRADESH 224123 | AYODHYA | UTTAR PRADESH | 224123 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28.1 L+₹1.9 L (7.41%)Qualified 0 HARIA KHERA HARIA KHERA HARIA KHERA BAGPAT UTTAR PRADESH 250626 UDYAM UP 09 0033085 | MEERUT | UTTAR PRADESH | 250626 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹28.1 L+₹1.9 L (7.43%)Qualified 0 WAZIDPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹28.9 L+₹2.7 L (10.4%)Qualified 22 BHASUNDAR KHURD MEJA PAUSALA ALLAHABAD UTTAR PRADESH 212302 | PRAYAGRAJ | UTTAR PRADESH | 212302 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹31.2 L+₹5.1 L (19.5%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹39.5 L
EMD Value
₹50,000
Closing Date
26 Jun 2025, 11:00 amClosed
Custom Bid for Services - 800062614- Short term contract for Maintenance of Horticulture Works in Township and Plant area at NTPC Tanda Similar Category Horticulture Service - Maintenance Based Model Horticulture Service - Lumpsum based Horticulture Service – Manpower Based Model
7938557
GEM/2025/B/6319442
Two Packet Bid
Custom Bid for Services - 800062614- Short term contract for Maintenance of Horticulture Works in Township and Plant area at NTPC Tanda Similar Category Horticulture Service - Maintenance Based Model Horticulture Service - Lumpsum based Horticulture Service – Manpower Based Model
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to M/S AWADH DEVELOPERS
₹26.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2612987 | 2612987 |
₹50,000
11 Aug 2025
16 Jun 2025
26 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2612987 | Amount:2612987
contract_GEMC-511687761362444.pdf
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