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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified 00 ASHOK NAGAR BANSI SIDDARTH NAGAR UTTAR PRADESH 275304 | MAU | UTTAR PRADESH | 275304 | L1 | Qualified | |
| 2 | Disqualified 33 AIIMS GATE NO 3 KHUNRAGHAT GIRDHARGANG BAZAAR POST KUNRAGHAT GORAKHPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | - | Disqualified MSE | |
| 3 | Disqualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | - | Disqualified MSE | |
| 4 | Disqualified 115 NEAR C E T I GATE WARD NO 01 PANJREH SIDHI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | - | Disqualified | |
| 5 | Disqualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | - | Disqualified |
Tender Value
₹5.5 L
EMD Value
₹6,900
Closing Date
21 Jan 2025, 7:00 pmClosed
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - RO MAINTENANCE WORK IN MINES AND ADMINISTRATIVE BUILDING; 10 and above; PACKAGE-5 : Water purifier and conditioning system maintenance involving basic servicing
..
7338489
GEM/2025/B/5785974
Two Packet Bid
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - RO MAINTENANCE WORK IN MINES AND ADMINISTRATIVE BUILDING; 10 and above; PACKAGE-5 : Water purifier and conditioning system maintenance involving basic servicing
GeM Contract
231220, REGIONAL STORES, KRISHNASHILA PROJECT, NCL, PO - BINA DISTT - SONEBHADRA U.P.
Total value wise evaluation
SERVICE
Awarded to M/S CARRY SOFT ENTERPRISES
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | - | quarterly | 1 | 274300 | 548600 |
4 documents required · 4 mandatory
3 yrs
₹6,900
29 May 2025
7 Jan 2025
21 Jan 2025
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:274300 | Amount:548600
contract_GEMC-511687760388730.pdf
GEM_CONTRACT • 0.08 MB
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bid_7338489.pdf
GEM_BID
1736165830.pdf
OTHER
ATCDoc_51444255-d349-47d6-a6301736166064359_ksl_personnel.pdf
OTHER
NITSOW_5fed0804-25f8-4581-891c1736166753929_ksl_personnel.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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