GEMC-511687721423202
Awarded to ROLI ENTERPRISES
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | quarterly | 32 | 2377.04 | 912783.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified 0 CHAND WELDING WORK SHOP VARANASI ROAD JAGDISHPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Qualified | |
| 2 | L2₹9.7 L+₹53,633.28 (5.88%)Qualified 03 PARG NARAYAN ROAD KALYAN BHAWAN JAI PRAKASH NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹86,768.64 (9.51%)Qualified 00 BANJARIYA GORAKHPUR UTTAR PRADESH 273407 | GORAKHPUR | UTTAR PRADESH | 273407 | L3 | Qualified |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Dec 2025, 2:00 pmClosed
Operation And Maintenance Of Water Supply Systems - Water Supply System 30HP Sumersibl Moter with all work - 10
25HPSumersibl Moter with all work-5
20HP Sumersibl Moter with all work-5
01HP Sumersibl Moter with all work- 12
8735705
GEM/2025/B/7020617
Two Packet Bid
Operation And Maintenance Of Water Supply Systems - Water Supply System 30HP Sumersibl Moter with all work - 10
GeM Contract
212601, nagar paliaka parishad g.t. road fatehpur u.p.
Total value wise evaluation
SERVICE
Awarded to ROLI ENTERPRISES
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | quarterly | 32 | 2377.04 | 912783.36 |
4 documents required · 4 mandatory
3 yrs
₹30 L
₹20,000
1 Jan 2026
19 Dec 2025
29 Dec 2025
Operation And Maintenance Of Water Supply Systems | Billing:quarterly | Qty:32 | UnitCharge:2377.04 | Amount:912783.36
contract_GEMC-511687721423202.pdf
GEM_CONTRACT • 0.09 MB
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bid_8735705.pdf
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1766076097.pdf
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1766076103.pdf
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1766076115.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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