GEMC-511687704578361
Awarded to JAI AQUIFER MANAGEMENT PRIVATE LIMITED
₹69,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Water Audit Service | - | monthly | Project/Lumpsum | 69300 | 69300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,300Qualified SHOP NO 4 PLOT NO 15 KHASRA NO 215 2 MOHD PUR KHATRI LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹69,300 Quoted ₹58,728.81 | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹59,000+₹271.19 (0.46%)Qualified SHOP NO 517 5 TH FLOOR USHA PRIDE RAIPUR CHHATTISGARH 492007 | RAIPUR | CHHATTISGARH | 492007 | ₹59,000+₹271.19 (0.46%) | L2 | Qualified |
| 3 | L3₹66,101.70+₹7,372.89 (12.6%)Qualified A 67 GAIL APARTMENTS SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹66,101.70+₹7,372.89 (12.6%) | L3 | Qualified |
| 4 | L4₹69,000+₹10,271.19 (17.5%)Qualified 805 BLOCK 12 AVL 36 GURGAON DWARKA EXPRESSWAY NORTHERN PERIPHERAL ROAD SECTOR 36A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹69,000+₹10,271.19 (17.5%) | L4 | Qualified |
| 5 | L5₹76,101.70+₹17,372.89 (29.6%)Qualified 90 2 ABHINAV NAGAR 90 2 ABHINAV NAGAR TIN IMALI CHOURAHA CHITAWAD INDORE INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹76,101.70+₹17,372.89 (29.6%) | L5 | Qualified |
Tender Value
₹69,300
EMD Value
Exempted
Closing Date
5 Jun 2026, 2:00 pmClosed
Water Audit Service - As per tender document; Industrial Units
9379687
GEM/2026/B/7585145
Two Packet Bid
Water Audit Service - As per tender document; Industrial Units
GeM Contract
Haridwar, Uttarakhand
Total value wise evaluation
SERVICE
Awarded to JAI AQUIFER MANAGEMENT PRIVATE LIMITED
₹69,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Water Audit Service | - | monthly | Project/Lumpsum | 69300 | 69300 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Water Audit Service - As per tender document; Industrial Units | Anuj Kumar 249403,BHEL, HEEP, Main Admin Building,4 th Floor Haridwar | 1 | - |
Accounts Officer, 10110009-HEEP, Haridwar, Department of Heavy Industry, Bharat Heavy Electricals Limited (BHEL), Ministry of, Heavy Industries and Public Enterprises, (Bhel, Haridwar)
Exempted
Yes
15 Sept 2026
26 May 2026
5 Jun 2026
contract_GEMC-511687704578361.pdf
GEM_CONTRACT • 0.10 MB
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bid_9379687.pdf
GEM_BID • 0.10 MB
1779763955.pdf
GEM_OTHER • 4.98 MB
suvidha.pdf
GEM_OTHER • 0.02 MB
PriceB_5307eff8-0ed0-41b4-97fb1779764139688_HEEP_236.pdf
GEM_OTHER • 0.17 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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