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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.8 LQualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹50.3 L+₹2.5 L (5.26%)Qualified 00 NEAR CITY SHINE COMPLEX BRIYARPUR 4LINE CHOWK NH 227 NEAR COMMON SERVICE CENTER TOLLA TANDASPUR NEYAMUTULLAHPUR SITAMARHI BIHAR | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 458 KRISHN GOPAL SHARMA JI KA SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 510 A PARK VALLEY BMJ COMPOUND BODLA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹85,310
Closing Date
4 Nov 2022, 4:00 pmClosed
DEVELOPMENT AND MAINTENANCE OF PARK
3903378
GEM/2022/B/2643831
GeM Contract
Lumpsum Amount Including GST for Development and Maintenance of Priyadarshini Park at GAIL Vijaipur
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to RUDRA ENTERPRISES
₹47.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Lumpsum Amount Including GST for Development and Maintenance of Priyadarshini Park at GAIL Vijaipur Township.Our Total estimated value for tendered works is Including GST is Rs 5033285 | - | 8432 | 1 LUMPSUM | 4,781,620 | 4,781,620 |
6 documents required · 6 mandatory
₹85,310
30 Dec 2022
15 Oct 2022
4 Nov 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Lumpsum Amount Including GST for Development and Maintenance of Priyadarshini Park at GAIL Vijaipur Township.Our Total estimated value for tendered works is Including GST is Rs 5033285 | Lumpsum Amount Including GST for Development and Maintenance of Priyadarshini Park at GAIL Vijaipur Township. Refer Clause No 21 of SCC-Section V of Buyer uploaded ATC document before quoting the Lumpsum price. Our Total estimated value for tendered works is Including GST is Rs 5033285 | 1 | LUMPSUM | buycon179.gil.mp | 730 |
contract_GEMC-511687769373808.pdf
GEM_CONTRACT • 0.05 MB
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bid_3903378.pdf
GEM_BID
specification_2022-10-15-15-03-39_8fef0e10821686f24f664290f18b7622.pdf
BOQ
boq_2022-10-15-15-03-39_11fd63ceb92050ed41166b7c9b0c7e0d.csv
BOQ
1665826723.pdf
OTHER
Tender_37083ca0-d0ec-4f92-805a1665828097996_buycon5.gail.guna.docx
OTHER
gtc.pdf
OTHER
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