GEMC-511687705689294
Awarded to SOHAM ENTERPRISE
₹16.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | quarterly | - | - | 1617480 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.2 LQualified Item Categories: Supply of Packaged Water Bottle - Yes; Packaged Drinking Water 11 4 3 CANAL CIRCULAR ROAD MUCHIBAZAR KOLKATA KOLKATA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | Item Categories: Supply of Packaged Water Bottle - Yes; Packaged Drinking Water | ₹16.2 L | L1 | Qualified Category: General |
| 2 | L2Not Evaluated Item Categories: Supply of Packaged Water Bottle - Yes; Packaged Drinking Water G 28 SITE B UPSIDC SURAJPUR SURAJPUR SURAJPUR GREATER NOIDA GAUTAM BUDH NAGAR UTTAR PRADESH GAUTAM BUDDHA NAGAR UTTAR PRADESH 201308 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201308 | Item Categories: Supply of Packaged Water Bottle - Yes; Packaged Drinking Water | - | L2 | Not Evaluated Category: General |
Tender Value
₹20.3 L
EMD Value
₹25,500
Closing Date
12 Dec 2025, 8:00 pmClosed
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
8664807
GEM/2025/B/6958013
Single Packet Bid
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
GeM Contract
829201, GM Office Magadh Sanghamitra Area CCL. P.O. Bachra
Total value wise evaluation
SERVICE
Awarded to SOHAM ENTERPRISE
₹16.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | quarterly | - | - | 1617480 |
5 documents required · 5 mandatory
₹25,500
29 Apr 2026
2 Dec 2025
12 Dec 2025
Supply of Packaged Water Bottle | Billing:quarterly | Amount:1617480
contract_GEMC-511687705689294.pdf
GEM_CONTRACT • 0.08 MB
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bid_8664807.pdf
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ATCbottle_f17f54b8-4190-4033-bfa01764683069454_mscivil2.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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