GEMC-511687782279232
Awarded to A S INFRA
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 723576 | 723576 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified 04 SIDDIQUE HOME NEAR MASZID RAKHIKOL RAKHIKOL CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | ₹7.2 L | L1 | Qualified Category: General |
| 2 | L2₹7.3 L+₹10,336.80 (1.43%)Not Evaluated | ₹7.3 L+₹10,336.80 (1.43%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹7.4 L+₹15,505.20 (2.14%)Not Evaluated BALUYATOLA BALUYATOLA BARKOL OLD MALDA MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | ₹7.4 L+₹15,505.20 (2.14%) | L3 | Not Evaluated Category: General |
| 4 | L4₹8.3 L+₹1.0 L (14.3%)Not Evaluated WARD NO 07 SHANKARGARH MAIN ROAD PARASIA CHHINDWARA MADHYA PRADESH 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | ₹8.3 L+₹1.0 L (14.3%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹13.5 L+₹6.3 L (86.8%)Not Evaluated BEHIND BADI DARGAH NEAR ASHOK KIRANA STORE AMAHIYA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | ₹13.5 L+₹6.3 L (86.8%) | L5 | Not Evaluated Category: SC |
Tender Value
₹15.4 L
EMD Value
₹19,300
Closing Date
24 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Running and Operation of pumps valves and miscellaneous works related to water supply at Amba OC and different colonies of Ambara Sub Area Similar Category Operation and Maintenance of Effluent/Sewage Treatment Plant
7639516
GEM/2025/B/6052561
Single Packet Bid
Custom Bid for Services - Running and Operation of pumps valves and miscellaneous works related to water supply at Amba OC and different colonies of Ambara Sub Area Similar Category Operation and Maintenance of Effluent/Sewage Treatment Plant
GeM Contract
480551, Regional Stores, WCL Kanhan Area, P.O Dongaria Distt Chhindwara, M.P. Pin 480551 GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
Awarded to A S INFRA
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 723576 | 723576 |
₹19,300
4 Apr 2025
12 Mar 2025
24 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:723576 | Amount:723576
contract_GEMC-511687782279232.pdf
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