GEMC-511687791638337
Awarded to SRI KOTADURGA ENTERPRISES
₹38.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 3824100 | 3824100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LQualified R NO04 P NO 403 BHAVANA RESIDENCY KRANTI NAGAR BACHUPALLY QUTHUBULLAPUR BACHUPALLY BACHUPALLY TELANGANA 500090 | MEDCHAL MALKAJGIRI | TELANGANA | 500090 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.9 L+₹68,900 (1.80%)Qualified PLOT NO 37 HIGH COURT COLONY KAMMAGUDA RANGA REDDY TELANGANA RANGAREDDI TELANGANA 501510 | RANGA REDDY | TELANGANA | 501510 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹40.0 L+₹1.7 L (4.51%)Qualified PL NO 20 72 A B BAHADURGUDA RANGAREDDY MADHURANAGAR SHAMSHABAD HYDERABAD RANGAREDDI TELANGANA 501218 | RANGA REDDY | TELANGANA | 501218 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
27 Aug 2025, 4:00 pmClosed
Custom Bid for Services - cultivation of FCV Tobacco
other crops cultivation
nursery beds preparation for tobacco and marigold
including tractor related driving works
etc during Crop Season 2025 26 on work contract Similar Category Horticulture Service - Event Based Model
8190516
GEM/2025/B/6542344
Two Packet Bid
Custom Bid for Services - cultivation of FCV Tobacco
GeM Contract
523105, OV ROAD, KANDUKUR, PRAKASAM DISTRICT
Total value wise evaluation
SERVICE
Awarded to SRI KOTADURGA ENTERPRISES
₹38.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 3824100 | 3824100 |
4 documents required · 4 mandatory
3 yrs
₹1 Cr
₹70,000
9 Sept 2025
6 Aug 2025
27 Aug 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:3824100 | Amount:3824100
contract_GEMC-511687791638337.pdf
GEM_CONTRACT • 0.08 MB
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1754475016.pdf
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sla_1a02c248-3d96-4ac8-b8ac1754475230308_nircagem.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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