GEMC-511687718248640
Awarded to M/S PRAGYA VIKAS ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | 1 | 11011279 | 11011279 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹5.3 L (4.77%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹1.2 Cr+₹5.3 L (4.77%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.2 Cr+₹10.4 L (9.43%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹1.2 Cr+₹10.4 L (9.43%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹22.2 L (20.1%)Qualified B24 GF MANSHA LUXURY FLOORS NEEMKA SECTOR 72 FARIDABAD HARYANA 121004 UDYAM HR 03 0013328 | FARIDABAD | HARYANA | 121004 | ₹1.3 Cr+₹22.2 L (20.1%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified NA ROHIT TYAGI BEGUM BRIDGE MEERUT BEGUM BRIDGE BEGUM BRIDGE MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Horticulture Service - Lumpsum based - CRN 4459 Biennial Maintenance Contract For PTS -1 Horticulture Area And Supply of Items; General Maintenance of Plant (Mowing
Strimming
Laying
Sweeping
Watering
Weeding)
8068252
GEM/2025/B/6434320
Two Packet Bid
Horticulture Service - Lumpsum based - CRN 4459 Biennial Maintenance Contract For PTS -1 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
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | 1 | 11011279 | 11011279 |
3 documents required · 3 mandatory
₹2 L
18 Oct 2025
17 Jul 2025
5 Aug 2025
Horticulture Service - Lumpsum based | Billing:quarterly | Qty:1 | UnitCharge:11011279 | Amount:11011279
contract_GEMC-511687718248640.pdf
GEM_CONTRACT • 0.09 MB
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bid_8068252.pdf
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1752057718.pdf
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1752582215.pdf
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1752582238.pdf
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ATC_ef948a51-349f-4bc4-b7801752058185242_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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