GEMC-511687728426221
Awarded to JAY CONSTRUCTION
₹9.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 325986 | 977958 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LQualified 12 SAFIPUR TO PARIYAR ROAD PARIYAR PARIYAR UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0019077 | UNNAO | UTTAR PRADESH | 209871 | L1 | Qualified | |
| 2 | L2₹9.8 L+₹5,592 (0.57%)Qualified 584KA 164KHA BANGLA BAZAR ROAD BANGLA BAZAR ROAD BANGLA BAZAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L2 | Qualified |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
1 Dec 2025, 5:00 pmClosed
Operation And Maintenance Of Water Supply Systems - Gram shbhha kadipur malholi binaka chkbaresar mahlimau sundhrikhurd fakriddeenpur main samudayaik swasthya Kendra samudayak bhawan sarkari school mukhya chaurahr aur anny a sarkari sansathao main wa..
8614467
GEM/2025/B/6914079
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - Gram shbhha kadipur malholi binaka chkbaresar mahlimau sundhrikhurd fakriddeenpur main samudayaik swasthya Kendra samudayak bhawan sarkari school mukhya chaurahr aur anny a sarkari sansathao main wa..
GeM Contract
209801, khand Vikash Adhikari Vikash Khand Miyaganj Block
Total value wise evaluation
SERVICE
Awarded to JAY CONSTRUCTION
₹9.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 325986 | 977958 |
3 documents required · 3 mandatory
₹8 L
₹20,000
7 Dec 2025
20 Nov 2025
1 Dec 2025
Operation And Maintenance Of Water Supply Systems | Billing:monthly | Qty:1 | UnitCharge:325986 | Amount:977958
contract_GEMC-511687728426221.pdf
GEM_CONTRACT • 0.09 MB
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bid_8614467.pdf
GEM_BID
1763637702.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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