GEMC-511687767421051
Awarded to ANSARI BROTHERS
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 158296 | 158296 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified NEAR DURGA MANDIR GHORAWADI GHORAWADI PANJARA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L1 | Qualified Category: OBC | |
| 2 | L2₹1.7 L+₹15,040 (9.50%)Not Evaluated WARD NO 04 NEAR PANI TANKI KARAMOHINIBANDHI KARAMOHINIBANDHI KARAMOHINIBANDHI CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L2 | Not Evaluated Category: General | |
| 3 | L3₹1.8 L+₹18,800 (11.9%)Not Evaluated WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | L3 | Not Evaluated Category: General |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
19 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Supply of potable-drinking water to the employees residing in company quarter at Dungariya No. 3
4
5
6
8 and Datla East Colony under Ghorawari- Tandsi Sub Area Similar Category Supply of Water through Tanker
8201851
GEM/2025/B/6552530
Single Packet Bid
Custom Bid for Services - Supply of potable-drinking water to the employees residing in company quarter at Dungariya No. 3
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 ANSARI BROTHERS
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 158296 | 158296 |
Exempted
25 Oct 2025
8 Aug 2025
19 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:158296 | Amount:158296
contract_GEMC-511687767421051.pdf
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