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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.7 Cr B 2 2192 VASANT KUNJ VASANT KUNJ VASANT KUNJ SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹2.7 Cr |
Tender Value
₹2.6 Cr
EMD Value
₹5.5 L
Closing Date
7 Jan 2026, 3:00 pmClosed
Plantation Service - MRPL tender 3900001884 Item Code 1037449 Sl No 1 Annual garden maint development Charges Total Amount in Rs including GST to be quoted Higher than the SOR value as per Annex B
Plantation Service - MRPL Tender No 3900001884 for Input Materials Sl No 2 to 23 of annex B SOR Total Amount in Rs including GST to be quoted Higher Lower than the SOR value as per Annex B
Plantation Service - MRPL Tender No 3900001884 for Supply of plant materials Sl No 24 to 115 of annex B SOR Total Amount in Rs including GST to be quoted Higher Lower than the SOR value as per Annex B
Plantation Service - MRPL Tender No 3900001884 for Equipment and utility details Sl No 116 to 119 of annex B SOR Total Amount in Rs including GST to be quoted Higher Lower than the SOR value as per Annex B
8681435
GEM/2025/B/6972767
Two Packet Bid
Plantation Service - MRPL tender 3900001884 Item Code 1037449 Sl No 1 Annual garden maint development Charges Total Amount in Rs including GST to be quoted Higher than the SOR value as per Annex B
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to HARYALI
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Plantation Service | - | monthly | - | - | 24028669.71 |
| Plantation Service | - | monthly | - | - | 1021497 |
| Plantation Service | - | monthly | - | - | 1122390.43 |
| Plantation Service | - | monthly | - | - | 914883.5 |
4 documents required · 4 mandatory
7 yrs
₹73 L
₹5.5 L
4 Mar 2026
8 Dec 2025
7 Jan 2026
Plantation Service | Billing:monthly | Amount:24028669.71
Plantation Service | Billing:monthly | Amount:1021497
Plantation Service | Billing:monthly | Amount:1122390.43
Plantation Service | Billing:monthly | Amount:914883.5
contract_GEMC-511687704440744.pdf
GEM_CONTRACT • 0.09 MB
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bid_8681435.pdf
GEM_BID
1765006515.pdf
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1765188383.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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