GEMC-511687753834420
Awarded to arif khan
₹68.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6850000 | 6850000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.5 LQualified PARANPILAN M S ARIF KHAN NHIA PARANPILLAN BARAMULLA JAMMU KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹72.8 L+₹2.0 L (2.82%)Qualified 0050 URI SALAMABAD NH1A VILLAGE TOWN SALAMABAD URI CITY URI BARAMULLA JAMMU AND KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹73.3 L+₹2.5 L (3.57%)Qualified PARANPILLAN DACHI URI WARD 05 DACHI BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 1 1 A SRI RAM NAGAR ALAGAPURAM SALEM TAMIL NADU 636016 | SALEM | TAMIL NADU | 636016 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified DOABGAH SOPORE BARAMULLA | BARAMULLA | JAMMU AND KASHMIR | 193101 | - | Disqualified MSE, Category: General |
Tender Value
₹69.6 L
EMD Value
₹1.4 L
Closing Date
22 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Maintenance and Development of Horticulture work at Nowpora Salamabad Complex Uri2 Power Station Similar Category Manpower Outsourcing Services - Minimum wage
7541004
GEM/2025/B/5966221
Two Packet Bid
Custom Bid for Services - Maintenance and Development of Horticulture work at Nowpora Salamabad Complex Uri2 Power Station Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
193123, Uri-II Power Station, NHPC Limited, Nowpora, Tehsil - Uri
Total value wise evaluation
SERVICE
Awarded to arif khan
₹68.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6850000 | 6850000 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.4 L
28 Jun 2025
1 Mar 2025
22 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6850000 | Amount:6850000
contract_GEMC-511687753834420.pdf
GEM_CONTRACT • 0.08 MB
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bid_7541004.pdf
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