GEMC-511687791207364
Awarded to M/S SAI CONSTRUCTION COMPANY
₹37.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | weekly | 1,200 | 3146.66 | 3775992 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LQualified AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | L1 | Qualified | |
| 2 | L2₹37.8 L+₹204 (<0.01%)Qualified 01 A KANTH ROAD HIMGIRI COLONY MORADABAD KANTH ROAD HIMGIRI COLONY MORADABAD KANTH ROAD HIMGIRI COLONY MORADABAD | L2 | Qualified | |
| 3 | L3₹37.8 L+₹408 (0.01%)Qualified 69 GRAM BHERKA POST ERKA YARKA DHIKUNNI SANDILA HARDOI UTTAR PRADESH 241203 | HARDOI | UTTAR PRADESH | 241203 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹37,760
Closing Date
14 May 2025, 5:00 pmClosed
Operation And Maintenance Of Water Supply Systems - renovation of water pipe line work project related all work
7787568
GEM/2025/B/6183243
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - renovation of water pipe line work project related all work
GeM Contract
241503, NAGAR PANCHAYAT AURASH
Total value wise evaluation
SERVICE
Awarded to M/S SAI CONSTRUCTION COMPANY
₹37.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | weekly | 1,200 | 3146.66 | 3775992 |
3 documents required · 3 mandatory
3 yrs
₹3
₹37,760
15 May 2025
29 Apr 2025
14 May 2025
Operation And Maintenance Of Water Supply Systems | Billing:weekly | Qty:1,200 | UnitCharge:3146.66 | Amount:3775992
contract_GEMC-511687791207364.pdf
GEM_CONTRACT • 0.08 MB
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bid_7787568.pdf
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1745925143.pdf
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1745925577.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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