GEMC-511687730022135
Awarded to Motilal Food and Beverages
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 632898 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LQualified Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week A 51 STREET NO 10 NEW ASHOK NAGAR DELHI NEW ASHOK NAGAR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week | L1 | Qualified Category: General | |
| 2 | L2₹9.6 L+₹3.3 L (51.7%)Disqualified Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week HOUSE NO 261 B GROUND FLOOR SAFDARJUNG ENCLAVE NEW DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week | L2 | Disqualified Category: General | |
| 3 | L3₹10.7 L+₹4.3 L (68.5%)Disqualified Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week 102 ARJUN NAGAR NEW DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | Item Categories: Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week | L3 | Disqualified Category: General |
Tender Value
₹5.8 L
EMD Value
Exempted
Closing Date
9 Sept 2025, 11:00 amClosed
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week
8265392
GEM/2025/B/6608053
Single Packet Bid
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 6 days a week
GeM Contract
201306, DFCCIL, Corporate office Complex, Sector-145, Noida, Uttar Pradesh-201306.
Total value wise evaluation
SERVICE
Awarded to Motilal Food and Beverages
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 632898 |
3 documents required · 3 mandatory
3 yrs
₹9 L
Exempted
24 Nov 2025
26 Aug 2025
9 Sept 2025
Supply of Packaged Water Bottle | Billing:monthly | Amount:632898
contract_GEMC-511687730022135.pdf
GEM_CONTRACT • 0.10 MB
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bid_8265392.pdf
GEM_BID
tender_dcdc1c84-6288-4376-a5f81756120301641_manager_admin1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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