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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified HNO 168 RAJENDRA NAGAR CANTT ROAD GUNA GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.4 CrQualified 0 BAHADURPUR ZERO MILE BHAGALPUR BIHAR 813210 | BHAGALPUR | BIHAR | 813210 | ₹2.4 Cr | L1 | Qualified |
| 3 | L1₹2.4 CrQualified 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹2.4 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹2.4 CrQualified 21 NEAR PILI KOTHI DIBIYAPUR INDRA NAGAR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.4 CrQualified B 101 DABRI EXTN EAST DABRI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
Exempted
Closing Date
22 Mar 2021, 3:00 pmClosed
Custom Bid for Services - HORTICULTURE DEVELOPMENT AND MAINTENANCE WORKS
2183824
GEM/2021/B/1071533
GeM Contract
Custom Bid for Services - HORTICULTURE DEVELOPMENT AND MAINTENANCE WORKS
GeM Contract
206241, GAIL (INDIA) LTD. PETROCHEMICAL COMPLEX P.O PATA
Total value wise evaluation
SERVICE
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services Description /Nomenclature of Service Proposed for procurement using custom bid functionality : HORTICULTURE DEVELOPMENT AND MAINTENANCE WORKS Regulatory/ Statutory Compliance of Service : YES Compliance of Service to SOW, STC, SLA etc : YES | - | monthly | 1 | 23691224.800 | - |
3 documents required · 3 mandatory
₹63 L
Exempted
29 Apr 2021
25 Feb 2021
22 Mar 2021
Custom Bid for Services Description /Nomenclature of Service Proposed for procurement using custom bid functionality : HORTICULTURE DEVELOPMENT AND MAINTENANCE WORKS Regulatory/ Statutory Compliance of Service : YES Compliance of Service to SOW, STC, SLA etc : YES | Billing:monthly | Qty:1 | UnitCharge:23691224.800 | Amount:23,691,224.8
contract_GEMC-511687743871883.pdf
GEM_CONTRACT • 0.03 MB
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bid_2183824.pdf
GEM_BID
1614227667.pdf
OTHER
1614227685.pdf
OTHER
1614227725.pdf
OTHER
1614227718.pdf
OTHER
1614230042.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
corrigendum_310765.pdf
PDF • 0.04 MB
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