GEMC-511687710917320
Awarded to SHRI SAI WATOR TANK AND BUILLDING MATERIAL SUPPLIER
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 107538 | 107538 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified AT PO WANJARI NANDEPERA ROAD WANI WANI YAVATMAL MAHARASHTRA 445304 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: General | |
| 2 | L1₹1.1 LQualified HOSUE NO 1188 WARD NO 02 CHIKHALGAON WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0014199 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: OBC | |
| 3 | L2₹1.6 L+₹47,938 (44.6%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L2 | Not Evaluated Category: General | |
| 4 | L3₹2.0 L+₹92,638.38 (86.1%)Not Evaluated UMRED NAGPUR MAHARASHTRA 441203 INDIA UDYAM MH 20 0037925 | NAGPUR | MAHARASHTRA | 441203 | L3 | Not Evaluated Category: OBC |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
5 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Supply of drinking water by tractor mounted water tanker of 5 KL Capacity at Wani Railway Siding; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8142655
GEM/2025/B/6499952
Single Packet Bid
Facility Management Services - LumpSum Based - Supply of drinking water by tractor mounted water tanker of 5 KL Capacity at Wani Railway Siding; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to SHRI SAI WATOR TANK AND BUILLDING MATERIAL SUPPLIER
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 107538 | 107538 |
5 documents required · 5 mandatory
Exempted
9 Dec 2025
26 Jul 2025
5 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:107538 | Amount:107538
contract_GEMC-511687710917320.pdf
GEM_CONTRACT • 0.10 MB
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bid_8142655.pdf
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1753512657.xlsx
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1753512676.pdf
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1753512684.pdf
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NITpdf_db898d73-3019-4d54-98791753512801147_waninorth.civil.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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