GEMC-511687785698570
Awarded to M/S PUNEET CONSTRUCTIONS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | - | - | 12187939.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 538 K448A TRIVENI NAGAR 3 SITAPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹9.4 L (7.71%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹1.3 Cr+₹9.4 L (7.71%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.3 Cr+₹9.4 L (7.72%)Qualified LALPUR SHAULANA SHAULANA POST DHAULANA DHAULANA GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | ₹1.3 Cr+₹9.4 L (7.72%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹11.2 L (9.20%)Qualified | ₹1.3 Cr+₹11.2 L (9.20%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹15.2 L (12.5%)Qualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | ₹1.4 Cr+₹15.2 L (12.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2 L
Closing Date
5 Aug 2025, 3:00 pmClosed
Horticulture Service - Lumpsum based - CRN 4451 Biennial Maintenance Contract For ETS Horticulture Area And Supply of Items; General Maintenance of Plant (Mowing
Strimming
Laying
Sweeping
Watering
Weeding)
8068899
GEM/2025/B/6434896
Two Packet Bid
Horticulture Service - Lumpsum based - CRN 4451 Biennial Maintenance Contract For ETS 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 M/S PUNEET CONSTRUCTIONS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Horticulture Service - Lumpsum based | - | quarterly | - | - | 12187939.14 |
3 documents required · 3 mandatory
₹2 L
18 Oct 2025
17 Jul 2025
5 Aug 2025
Horticulture Service - Lumpsum based | Billing:quarterly | Amount:12187939.14
contract_GEMC-511687785698570.pdf
GEM_CONTRACT • 0.09 MB
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bid_8068899.pdf
GEM_BID
1752062739.pdf
OTHER
1752580384.pdf
OTHER
1752580470.pdf
OTHER
ATC_d651aff7-e615-4f56-b3f01752062834734_APCPLPURCHASE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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