GEMC-511687773119406
Awarded to PRIYA ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | 1 | 15122984.5 | 15122984.5 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 102 MATANHAIL SASROLI SASROLI VILLAGE TOWN SASROLI CITY JHAJJAR JHAJJAR HARYANA 124106 INDIA | JHAJJAR | HARYANA | 124106 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 Cr+₹7.3 L (4.83%)Qualified A 021 DELTA 1 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.7 Cr+₹15.5 L (10.2%)Qualified 538 K448A TRIVENI NAGAR 3 SITAPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.7 Cr+₹17.2 L (11.4%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹1.8 Cr+₹32.3 L (21.4%)Qualified B24 GF MANSHA LUXURY FLOORS NEEMKA SECTOR 72 FARIDABAD HARYANA 121004 UDYAM HR 03 0013328 | FARIDABAD | HARYANA | 121004 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Horticulture Service - Lumpsum based - CRN 4453 Biennial Maintenance Contract For PTS -2 Horticulture Area And Supply of Items; General Maintenance of Plant (Mowing
Strimming
Laying
Sweeping
Watering
Weeding)
8069075
GEM/2025/B/6435059
Two Packet Bid
Horticulture Service - Lumpsum based - CRN 4453 Biennial Maintenance Contract For PTS -2 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 PRIYA ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | 1 | 15122984.5 | 15122984.5 |
3 documents required · 3 mandatory
₹2 L
17 Oct 2025
17 Jul 2025
5 Aug 2025
Horticulture Service - Lumpsum based | Billing:quarterly | Qty:1 | UnitCharge:15122984.5 | Amount:15122984.5
contract_GEMC-511687773119406.pdf
GeM contract · Paid plans only
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bid_8069075.pdf
GEM_BID
1752063807.pdf
OTHER
1752581861.pdf
OTHER
1752581982.pdf
OTHER
ATC_b341de51-b326-4b52-85da1752063895620_APCPLPURCHASE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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