GEMC-511687737521563
Awarded to AGNIG ENTERPRISES
₹15.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | weekly | 1 | 1536900 | 1536900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LQualified PROP AGNIJ ENTERPRISES AGNIJ ENTERPRISES BAZARPURA NOWROZABAD NOWROZABAD UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0001016 | UMARIA | MADHYA PRADESH | 484555 | L1 | Qualified | |
| 2 | L2₹15.4 L+₹100 (<0.01%)Qualified WARD NO 10 NAIKA DAFAI LCH II 54 NOWROZABAD NOWROZABAD UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0000247 | UMARIA | MADHYA PRADESH | 484555 | L2 | Qualified | |
| 3 | L3₹16.3 L+₹88,100 (5.73%)Qualified BUDHWARI BAZAR CHHINDWARA CHHINDWARA CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Qualified |
Tender Value
₹15.4 L
EMD Value
₹15,000
Closing Date
13 Aug 2025, 4:00 pmClosed
Operation And Maintenance Of Water Supply Systems - PROVIDING AND LAYING HDPE PIPE WARD 9
8086191
GEM/2025/B/6450085
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - PROVIDING AND LAYING HDPE PIPE WARD 9
GeM Contract
484551, ward no. 11 thana road Birsinghpur Pali District Umaria
Total value wise evaluation
SERVICE
Awarded to AGNIG ENTERPRISES
₹15.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | weekly | 1 | 1536900 | 1536900 |
3 documents required · 3 mandatory
₹15,000
23 Sept 2025
15 Jul 2025
13 Aug 2025
Operation And Maintenance Of Water Supply Systems | Billing:weekly | Qty:1 | UnitCharge:1536900 | Amount:1536900
contract_GEMC-511687737521563.pdf
GEM_CONTRACT • 0.08 MB
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bid_8086191.pdf
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1752482932.pdf
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1752482960.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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