GEMC-511687723688639
Awarded to DURGA NURSERY
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7827980.4 | 7827980.4 |
| Custom Bid for Services | - | monthly | 1 | 5558448.51 | 5558448.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified F P NO88 2 NEW ALKAPURI F P NO 88 2 NEAR GREENWOOD BUNGLOWS SEVASI VADODARA GUJARAT 391101 | VADODARA | GUJARAT | 391101 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹3.3 L (2.44%)Qualified LIG 10 SADA COLONY SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹1.4 Cr+₹3.3 L (2.44%) | L2 | Qualified MSE |
| 3 | L3₹1.5 Cr+₹14.3 L (10.7%)Qualified TEHSIL BASSI VILLAGE CHARANWAS POST DUDL CHARANWAS JAIPUR RAJASTHAN 303328 | JAIPUR | RAJASTHAN | 303328 | ₹1.5 Cr+₹14.3 L (10.7%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹1.5 Cr+₹16.7 L (12.5%)Qualified M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | ₹1.5 Cr+₹16.7 L (12.5%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹1.7 Cr+₹31.6 L (23.6%)Qualified 0 RAMJAS DAMODARA SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | ₹1.7 Cr+₹31.6 L (23.6%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
13 Jun 2023, 2:00 pmClosed
Custom Bid for Services - TOTAL PRICE INCLUDING TOTAL SERVICE CHARGES for 02 years and APPLICABLE GST which shall be necessarily equal to or more than GAILs total estimated amount as per specification and quantity specified at PART A of BOQ
Custom Bid for Services - TOTAL PRICE INCLUDING APPLICABLE GST IN PLUS OR MINUS OR EQUAL TO with respect to GAILs TOTAL ESTIMATED AMOUNT AS PER SPECIFICATION AND QUANTITY specified at PART B and PART C of BOQ
4780269
GEM/2023/B/3459274
Two Packet Bid
Custom Bid for Services - TOTAL PRICE INCLUDING TOTAL SERVICE CHARGES for 02 years and APPLICABLE G
GeM Contract
Gujarat; Vadodara
Total value wise evaluation
SERVICE
Awarded to DURGA NURSERY
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7827980.4 | 7827980.4 |
| Custom Bid for Services | - | monthly | 1 | 5558448.51 | 5558448.51 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - TOTAL PRICE INCLUDING TOTAL SERVICE CHARGES for 02 years and APPLICABLE GST which shall be necessarily equal to or more than GAILs total estimated amount as per specification and quantity specified at PART A of BOQ | Lokesh Kumar Jindal 391760,GIDC Industrial Estate Vaghodia. | 1 | - |
| Custom Bid for Services - TOTAL PRICE INCLUDING APPLICABLE GST IN PLUS OR MINUS OR EQUAL TO with respect to GAILs TOTAL ESTIMATED AMOUNT AS PER SPECIFICATION AND QUANTITY specified at PART B and PART C of BOQ | Lokesh Kumar Jindal 391760,GIDC Industrial Estate Vaghodia. | 1 | - |
₹3.7 L
10 Jul 2023
27 May 2023
13 Jun 2023
contract_GEMC-511687723688639.pdf
GEM_CONTRACT • 0.07 MB
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bid_4780269.pdf
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1685191271.pdf
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