GEMC-511687743604327
Awarded to shri sai aqua logistics
₹12.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Packaged Drinking Water Service | - | monthly | - | - | 1241000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LQualified 102 ARJUN NAGAR NEW DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.4 L+₹12.0 L (97.0%)Qualified KHASRA NO 1126 VILLAGE BAROLA NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201304 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | L2 | Qualified | |
| 3 | Disqualified HOUSE NO 261 B GROUND FLOOR SAFDARJUNG ENCLAVE NEW DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 60 3RD FLOOR LEFT SIDE A BLOCK JAIN PARK UTTAM NAGAR NEW DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
27 Jan 2023, 3:00 pmClosed
Packaged Drinking Water Service
4219004
GEM/2023/B/2938801
Two Packet Bid
Packaged Drinking Water Service
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to shri sai aqua logistics
₹12.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Packaged Drinking Water Service | - | monthly | - | - | 1241000 |
5 documents required · 5 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Packaged Drinking Water Service | - | - | - |
₹22,000
27 Mar 2023
20 Jan 2023
27 Jan 2023
contract_GEMC-511687743604327.pdf
GEM_CONTRACT • 0.08 MB
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bid_4219004.pdf
GEM_BID
gtc.pdf
OTHER
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