GEMC-511687729545061
Awarded to NATIONAL TECHNOLOGY AND CONSTRUCTION COMPANY
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23053822 | 23053822 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified HOUSE NO 667 PATEL BUILDING IBRAHIM ROZA ROAD IBRAHIM NAGAR VIJAYAPUR BIJAPUR KARNATAKA 586101 | VIJAYAPURA | KARNATAKA | 586101 | ₹2.3 Cr | L1 | Qualified MSE |
| 2 | L2₹2.4 Cr+₹6.4 L (2.77%)Qualified 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | ₹2.4 Cr+₹6.4 L (2.77%) | L2 | Qualified MSE |
| 3 | L3₹2.4 Cr+₹11.5 L (4.99%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | ₹2.4 Cr+₹11.5 L (4.99%) | L3 | Qualified MSE |
| 4 | L4₹2.5 Cr+₹20.2 L (8.75%)Qualified 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | ₹2.5 Cr+₹20.2 L (8.75%) | L4 | Qualified MSE |
| 5 | L5₹2.5 Cr+₹20.7 L (9.00%)Qualified B 189 BILASHPUR KHAMTARAI ROAD SARKANDA RAMA GREEN CITY BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹2.5 Cr+₹20.7 L (9.00%) | L5 | Qualified MSE |
Tender Value
₹2.6 Cr
EMD Value
₹2 L
Closing Date
30 Jan 2025, 11:00 amClosed
Custom Bid for Services - BMC Horticulture Maintenance Work in Plant and at NTPC Anta Similar Category Horticulture Service - Maintenance Based Model Horticulture Service - Lumpsum based Horticulture Service – Manpower Based Model
7347441
GEM/2025/B/5793815
Two Packet Bid
Custom Bid for Services - BMC Horticulture Maintenance Work in Plant and at NTPC Anta Similar Category Horticulture Service - Maintenance Based Model Horticulture Service - Lumpsum based Horticulture Service – Manpower Based Model
GeM Contract
325209, Anta Gas Power St P.O. ANTA BARAN 325209 Anta
Total value wise evaluation
SERVICE
Awarded to NATIONAL TECHNOLOGY AND CONSTRUCTION COMPANY
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 23053822 | 23053822 |
4 documents required · 4 mandatory
₹2 L
30 Apr 2025
16 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23053822 | Amount:23053822
contract_GEMC-511687729545061.pdf
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