GEMC-511687762308430
Awarded to JAY CONSTRUCTION
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | - | - | 1150000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified 12 SAFIPUR TO PARIYAR ROAD PARIYAR PARIYAR UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0019077 | UNNAO | UTTAR PRADESH | 209871 | L1 | Qualified | |
| 2 | L2₹11.5 L+₹400 (0.03%)Qualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Qualified | |
| 3 | L3₹11.5 L+₹524 (0.05%)Qualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹11,505
Closing Date
18 Jul 2025, 6:00 pmClosed
Asset Management Services - SUPPLY OF INDIA MARK-II HANDPUMPS REPAIR MATERIAL; Onsite
8063679
GEM/2025/B/6430178
Two Packet Bid
Asset Management Services - SUPPLY OF INDIA MARK-II HANDPUMPS REPAIR MATERIAL; Onsite
GeM Contract
202137, nagar panchayat jattari aligarh
Total value wise evaluation
SERVICE
Awarded to JAY CONSTRUCTION
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | - | - | 1150000 |
9 documents required · 9 mandatory
2 yrs
₹3 L
₹11,505
26 Jul 2025
8 Jul 2025
18 Jul 2025
Asset Management Services | Billing:weekly | Amount:1150000
contract_GEMC-511687762308430.pdf
GEM_CONTRACT • 0.06 MB
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bid_8063679.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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