GEMC-511687751826409
Awarded to RAJ CONSTRUCTION AND DEVLOPERS
₹60.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6050800 | 6050800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.5 LQualified GROUND FLOOR AMRIT HOSTEL KAMIK NAGAR VIR KUNWAR SINGH NAGAR HIRAPUR DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | ₹60.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹63.7 L+₹3.2 L (5.31%)Qualified PATWARI HALKA NO 45 OPP LASUDIYA THANA DEWAS NAKA INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹63.7 L+₹3.2 L (5.31%) | L2 | Qualified |
| 3 | Disqualified S 179 YASHODA NAGAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹53.5 L
EMD Value
₹1.1 L
Closing Date
25 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract (CAMC) along with the operation of the Quick Watering System installed at AGC Railway Station for a period of 03 (three) Years Similar Category Operation And Maintenance Of Water Supply Systems
8671067
GEM/2025/B/6963597
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract (CAMC) along with the operation of the Quick Watering System installed at AGC Railway Station for a period of 03 (three) Years Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
282001, Senior Section Engineer/C&W/AGC Agra Cantt Railway Station Agra
Total value wise evaluation
SERVICE
Awarded to RAJ CONSTRUCTION AND DEVLOPERS
₹60.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6050800 | 6050800 |
3 documents required · 3 mandatory
₹1.1 L
13 Feb 2026
4 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6050800 | Amount:6050800
contract_GEMC-511687751826409.pdf
GEM_CONTRACT • 0.11 MB
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bid_8671067.pdf
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1764828629.pdf
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1764828636.pdf
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1764828658.pdf
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TDQWS2_23200029-8212-4c6f-9ba41764834088768_sdmecnwagc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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