GEMC-511687762552875
Awarded to RAJ SANITARY
₹15.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1543500 | 1543500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LQualified WARD NO 1 KATRA LALGANJ GAURIGANJ GAURIGANJ AMETHI UTTAR PRADESH 227409 | AMETHI | UTTAR PRADESH | 227409 | L1 | Qualified | |
| 2 | L2₹15.4 L+₹700 (0.05%)Qualified 191 SWAPNLOK COLONY KAMTA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L2 | Qualified | |
| 3 | L3₹15.4 L+₹1,100 (0.07%)Qualified 0 | L3 | Qualified | |
| 4 | L4₹15.4 L+₹1,400 (0.09%)Qualified KAMASIN KARAUNDI AMETHI SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L4 | Qualified | |
| 5 | L5₹15.5 L+₹1,600 (0.10%)Qualified A88 SANTPURAM TAKROHI CHINHAT LUCKNOW LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
21 Jul 2025, 7:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - NPP Gauriganj; Handpump Reparing; Service Provider
8074386
GEM/2025/B/6439776
Two Packet Bid
Repair
GeM Contract
227405, Nagar palika parishad Gauriganj Amethi
Total value wise evaluation
SERVICE
Awarded to RAJ SANITARY
₹15.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1543500 | 1543500 |
5 documents required · 5 mandatory
₹5 L
₹32,000
1 Aug 2025
10 Jul 2025
21 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1543500 | Amount:1543500
contract_GEMC-511687762552875.pdf
GEM_CONTRACT • 0.06 MB
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bid_8074386.pdf
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1752153568.pdf
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1752153588.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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