GEMC-511687790637823
Awarded to DAS ASSOCIATES
₹41.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | monthly | Project/Lumpsum Based | 4146499.07 | 4146499.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LQualified D 8 5TH FLOOR SHIV SHANKAR APARTMENT KHANPUR EXTENSION DEVLI ROAD NEW DELHI 110080 OPPOSITE RELAXO SHOWROOM KHANPUR | SOUTH DELHI | DELHI | 110080 | ₹41.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹47.8 L+₹6.3 L (15.2%)Qualified 135 PADHA S R CONTRACTOR KARNAL VILLAGE TOWN VPO CITY KARNAL KARNAL HARYANA 132036 INDIA | KARNAL | HARYANA | 132036 | ₹47.8 L+₹6.3 L (15.2%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹48.0 L+₹6.5 L (15.7%)Qualified 1025 ARJUN NAGAR KABRI ROAD SABZI MANDI WARD 24 NEAR KUNDAN SCHOOL PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹48.0 L+₹6.5 L (15.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹48.0 L+₹6.5 L (15.8%)Qualified 00 MOTIPUR BIRDPUR NO 13 NAUGARH BIRDPUR SIDDHARTHNAGAR UTTAR PRADESH 272203 UDYAM UP 70 0002330 | SIDDHARTH NAGAR | UTTAR PRADESH | 272203 | ₹48.0 L+₹6.5 L (15.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹48 L+₹6.5 L (15.8%)Qualified 13A GOPAL JI SHYAMBIHAR COLONY MANDUADIH VARANASI 221103 MANDUADIH VARANASI UTTAR PRADESH 221103 UDYAM UP 75 0016813 | VARANASI | UTTAR PRADESH | 221103 | ₹48 L+₹6.5 L (15.8%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹54.1 L
EMD Value
₹14,000
Closing Date
16 Dec 2025, 2:00 pmClosed
Horticulture Service - Lumpsum based - General Maintenance of Garden/Lawn/Field/Nursery/Park
Maintenance of Potted/Container Plant
Development of Garden/Lawn/Field/Nursery/Park
Landscaping of Garden Lawn/Field/Nursery/Park
As per tender t..
8676799
GEM/2025/B/6968692
Two Packet Bid
Horticulture Service - Lumpsum based - General Maintenance of Garden/Lawn/Field/Nursery/Park
GeM Contract
201301, Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida
Total value wise evaluation
SERVICE
Awarded to DAS ASSOCIATES
₹41.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | monthly | Project/Lumpsum Based | 4146499.07 | 4146499.07 |
5 documents required · 5 mandatory
₹14,000
2 Feb 2026
9 Dec 2025
16 Dec 2025
Horticulture Service - Lumpsum based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4146499.07 | Amount:4146499.07
contract_GEMC-511687790637823.pdf
GEM_CONTRACT • 0.10 MB
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