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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹96.1 LAdmitted-Finance | ₹96.1 L | Admitted-Finance |
| 2 | ₹1.1 CrAdmitted-Finance | ₹1.1 Cr | Admitted-Finance |
| 3 | ₹1.3 CrAdmitted-Finance 91 B LAXMI NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH 452005 UDYAM MP 23 0000211 | INDORE | MADHYA PRADESH | 452005 | ₹1.3 Cr | Admitted-Finance |
| 4 | Rejected-Technical | - | Rejected-Technical ineligible |
| Sl No | Description | Qty | Unit | Sher Singh | Reliance Consumer Products Limited | SHARMA TRADING CO. |
|---|---|---|---|---|---|---|
| 1.00Packaged Drinking water in 1000 ml, 500 ml & 250 ml. packing per Btl. | ||||||
| 1.01 | a) 1000 ML | 14,00,000 | bottles | 1,05,98,000 ₹1,05,98,000 | 88,90,000 ₹88,90,000 Lowest | 1,16,62,000 ₹1,16,62,000 |
| 1.02 | b) 500 ML | 1,50,000 | bottles | 7,44,000 ₹7,44,000 | 6,75,000 ₹6,75,000 Lowest | 9,00,000 ₹9,00,000 |
| 1.03 | c) 250 ML | 12,000 | bottles | 47,520 ₹47,520 | 40,920 ₹40,920 Lowest | 48,000 ₹48,000 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
13 Mar 2026, 2:00 pmClosed
Asstt. CEO (G)
SMVDSB, Katra
e-NIT for Supply of Packaged Drinking Water for a period of 01 Yr. to SMVDSB, F.O.R. Non Engineering Store, Banganga, Katra
2026_SMVSB_304394_1
e-NIT No. CO/Pur/NE/229/3997 DATED 24.02.2026
Open Tender
Miscellaneous Goods
Item Wise
365 days
SMVDSB, Katra
refer bid document
4 documents required · 4 mandatory
₹1,500
FA/CAO, SMVDSB
₹2.3 L
2 Apr 2026
24 Feb 2026
14 Mar 2026
24 Feb 2026
13 Mar 2026
24 Feb 2026
Packaged Drinking water in 1000 ml, 500 ml & 250 ml. packing per Btl.
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.58 MB
BOQ_988789.xls
BOQ • 0.31 MB
Extension1stWater.pdf
PDF • 0.36 MB
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