GEMC-511687799960457
Awarded to JAY CONSTRUCTION
₹9.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 325797 | 977391 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LQualified 12 SAFIPUR TO PARIYAR ROAD PARIYAR PARIYAR UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0019077 | UNNAO | UTTAR PRADESH | 209871 | L1 | Qualified | |
| 2 | L2₹11.1 L+₹1.3 L (13.6%)Qualified 584KA 164KHA BANGLA BAZAR ROAD BANGLA BAZAR ROAD BANGLA BAZAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Qualified | |
| 3 | L3₹11.3 L+₹1.5 L (15.1%)Qualified 201 174 | DEHRADUN | DEHRADUN | UTTARAKHAND | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
4 Dec 2025, 8:00 pmClosed
Operation And Maintenance Of Water Supply Systems - Installation of water tanks and soak pits at various designated locations in Gram Sabha Biruagadi and Mustafabadke 6 Nos
8629964
GEM/2025/B/6927448
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - Installation of water tanks and soak pits at various designated locations in Gram Sabha Biruagadi and Mustafabadke 6 Nos
GeM Contract
209801, khand Vikash Adhikari Vikash Khand Miyaganj Block
Total value wise evaluation
SERVICE
Awarded to JAY CONSTRUCTION
₹9.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 325797 | 977391 |
3 documents required · 3 mandatory
₹5 L
₹20,000
9 Dec 2025
24 Nov 2025
4 Dec 2025
Operation And Maintenance Of Water Supply Systems | Billing:monthly | Qty:1 | UnitCharge:325797 | Amount:977391
contract_GEMC-511687799960457.pdf
GEM_CONTRACT • 0.09 MB
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bid_8629964.pdf
GEM_BID
1763991403.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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