GeM

AOC

Goods

Supply and Installation of RO Plant and accessories

PRODUCT

WATER SUPPLY SCHEME

Indian Army

Chamoli, Uttarakhand

Amount: Refer DocsCloses: 2 Jan 2026Closed

Bids

10 Bids22 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹68.4 LQualified 4787 56 IST FLOOR SUMI MARKET HAUZ QAZI DELHI CENTRAL DELHI DELHI 110006 UDYAM DL 01 0015691 \| NORTH DELHI \| DELHI \| 110006	₹68.4 L	L1	Qualified MSE, MII, Category: General
2	L2₹69.3 LQualified	₹69.3 L	L2	Qualified MSE, MII, Category: General
3	L3₹78.4 LQualified 0 JANTA COLONY LAKHOLI RAJNANDGAON CHHATTISGARH 491441 UDYAM CG 15 0004617 \| RAJNANDGAON \| CHHATTISGARH \| 491441	₹78.4 L	L3	Qualified MSE, MII, Category: General
4	L4₹80.5 LQualified 0 MAIRA UNNAMED ROAD TEHSIL JOURIAN JOURIAN ROAD MAIRA JAMMU JAMMU KASHMIR 181202 UDYAM JK 07 0048869 \| JAMMU \| JAMMU AND KASHMIR \| 181202	₹80.5 L	L4	Qualified MSE, MII, Category: General
5	Disqualified	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

₹3.5 L

Closing Date

2 Jan 2026, 10:00 amClosed

Work Description

Plumbing Stores

Construction Materials

Supply and Installation of RO Plant and accessories

Storage Tanks

Accessories

Tender Information

Tender ID

8750543

Reference Number

GEM/2025/B/7033545

Tender Type

Two Packet Bid

Product Category

Supply and Installation of RO Plant and accessories

Location

Chamoli, Uttarakhand

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT

Source Website

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Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹34 L

OEM Turnover

₹68 L

Past Performance

50%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Plumbing Stores	-	15	-

Total: 15

Beneficiary

oc, HQ 9 INDEPENDANT MOUNTAIN BDE GROUP, Department of Military Affairs, Indian Army, Ministry of Defence, (Virendra Ola), UIN Number NCTGC2415P

Fee & Financial Details

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

22 Dec 2025

Published

22 Dec 2025

Bid Opening

2 Jan 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8750543.pdf

GEM_BID

RFP_d691ba9c-ebbf-41d7-ae361766423134029_oc418i.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

BOQ Documents

dcs_5074_2025-12-22-22-22-12_8e029c0b63d072929dabbbfb092fba17.pdf

BOQ

boq_item_sample_file_2025-12-22-22-22-12_5ff6e828099a3ab4ac266427a2164e84.csv.pdf

BOQ

Additional Documents

RFP_d691ba9c-ebbf-41d7-ae361766423134029_oc418i.pdf

GEM_OTHER • 0.40 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid