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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 113E MATRI SADAN BORING ROAD S K PURI PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹3.2 L (3.13%)Qualified 24 NA NA A C SARKAR ROAD VILLAGE TOWN DAKSHINESWAR CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700076 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | ₹1.0 Cr+₹3.2 L (3.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹3.4 L (3.33%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.0 Cr+₹3.4 L (3.33%) | L3 | Qualified |
| 4 | Disqualified 566 135 JAI PRAKASH NAGAR ALAM BAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
10 Mar 2025, 3:00 pmClosed
Operation And Maintenance Of Water Supply Systems - Complete System
7538226
GEM/2025/B/5963829
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - Complete System
GeM Contract
800014, Airports Authority of India, Jay Prakash Naryan International Airport
Total value wise evaluation
SERVICE
Awarded to SHIVAUR INFRASTRUCTURES AND PROJECT ENGINEERS PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | - | - | 10080000 |
7 documents required · 7 mandatory
7 yrs
₹3
₹2.3 L
29 May 2025
17 Feb 2025
10 Mar 2025
Operation And Maintenance Of Water Supply Systems | Billing:monthly | Amount:10080000
contract_GEMC-511687768068498.pdf
GEM_CONTRACT • 0.09 MB
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bid_7538226.pdf
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DNIT_090ecbc5-c54e-49e6-9e5f1739796333610_buycon881.aai.bh.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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