GEMC-511687716957780
Awarded to M/S INDU CONSTRUCTION CO
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11884911.66 | 11884911.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrDisqualified 233 PURABAXRAI PURABAXRAI BARAGANV BRAHIMPUR TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224230 | AMBEDKAR NAGAR | UTTAR PRADESH | 224230 | ₹1.2 Cr | L1 | Disqualified MSE, Category: OBC |
| 2 | L2₹1.4 Cr+₹16.8 L (14.1%)Disqualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹1.4 Cr+₹16.8 L (14.1%) | L2 | Disqualified MSE, Category: OBC |
| 3 | Disqualified NARESH NIKUNJ DEHRI NEW AREA ZORA MANDIR GALI NEW AREA VILLAGE TOWN DEHRI ON SONE CITY DEHRI ON SONE ROHTAS BIHAR 821305 INDIA | ROHTAS | BIHAR | 821305 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 1 VILLGE MADHE POST OFFICE ANKORHA NTPC LIMITED NABINAGAR AURANGABAD BIHAR 824303 | AURANGABAD | BIHAR | 824303 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2 L
Closing Date
2 Jan 2026, 4:00 pmClosed
Custom Bid for Services - AMC for Operation and Maintenance of water supply system for 24 (Twenty Four) month in Township area at NSTPS Similar Category Operation And Maintenance Of Water Supply Systems
8689063
GEM/2025/B/6978899
Two Packet Bid
Custom Bid for Services - AMC for Operation and Maintenance of water supply system for 24 (Twenty Four) month in Township area at NSTPS Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
824303, Shivanpur PO-Ankhora Railway Station Bihar Aurangabad
Total value wise evaluation
SERVICE
Awarded to M/S INDU CONSTRUCTION CO
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11884911.66 | 11884911.66 |
2 documents required · 2 mandatory
₹2 L
18 Feb 2026
18 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11884911.66 | Amount:11884911.66
contract_GEMC-511687716957780.pdf
GEM_CONTRACT • 0.14 MB
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