GEMC-511687782162090
Awarded to JAY CONSTRUCTION
₹14.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | 1 | 1444000 | 1444000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified 12 SAFIPUR TO PARIYAR ROAD PARIYAR PARIYAR UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0019077 | UNNAO | UTTAR PRADESH | 209871 | L1 | Qualified | |
| 2 | L2₹14.4 L+₹1,000 (0.07%)Qualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Qualified | |
| 3 | L3₹14.5 L+₹1,028 (0.07%)Qualified 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹14,450
Closing Date
18 Jul 2025, 5:00 pmClosed
Asset Management Services - ESTABLISHMENT AND FIXING OF A NEW WATER COOLER 6 PARANG 240838; Onsite
8063311
GEM/2025/B/6429835
Two Packet Bid
Asset Management Services - ESTABLISHMENT AND FIXING OF A NEW WATER COOLER 6 PARANG 240838; Onsite
GeM Contract
202137, nagar panchayat jattari aligarh
Total value wise evaluation
SERVICE
Awarded to JAY CONSTRUCTION
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Asset Management Services | - | weekly | 1 | 1444000 | 1444000 |
9 documents required · 9 mandatory
2 yrs
₹4 L
₹14,450
26 Jul 2025
8 Jul 2025
18 Jul 2025
Asset Management Services | Billing:weekly | Qty:1 | UnitCharge:1444000 | Amount:1444000
contract_GEMC-511687782162090.pdf
GEM_CONTRACT • 0.06 MB
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bid_8063311.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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