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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.8 LQualified GROUND FLOOR BACKSIDE 794 JOSHI ROAD KAROL BAGH KAROL BAGH CENTRAL DELHI DELHI 110005 UDYAM DL 01 0039534 | CENTRAL DELHI | DELHI | 110005 | ₹63.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹63.8 LQualified GROUND FLOOR C 1 235 KH NO 151 KHAJURI CHOWK FLYOVER GALI NO 24 KHAJURI KHAS NEW DELHI NORTH EAST DELHI DELHI EAST DELHI DELHI 110094 UDYAM DL 05 0035258 | NORTH EAST DELHI | DELHI | 110094 | ₹63.8 L Quoted ₹68.2 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹69.2 LQualified 28 GULAB ROAD SAKKAN TOLA BEHIND EMAMBARA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | ₹69.2 L | L3 | Qualified |
| 4 | Disqualified 541 JHEEL KHURANJA EAST DELHI DELHI 110051 UDYAM DL 02 0002543 | EAST DELHI | DELHI | 110051 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹63.8 L
EMD Value
₹1.3 L
Closing Date
24 Mar 2025, 1:00 pmClosed
Hiring of Packaged Drinking Water Bottle - Mineral; 20 Litre
7581622
GEM/2025/B/6002073
Two Packet Bid
Hiring of Packaged Drinking Water Bottle - Mineral; 20 Litre
110001, Lady Hardinge Medical College & Smt. S. K. Hospital
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Packaged Drinking Water Bottle | - | monthly | - | - | 6378877.44 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.3 L
17 Jan 2026
13 Mar 2025
24 Mar 2025
Hiring of Packaged Drinking Water Bottle | Billing:monthly | Amount:6378877.44
contract_GEMC-511687719936255.pdf
GEM_CONTRACT • 0.09 MB
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bid_7581622.pdf
GEM_BID
1740648182.pdf
OTHER
water_6ddb9331-517f-43c5-a25f1740647705630_gaur.mithlesh@lhmc-hosp.gov.in.pdf
OTHER
wateratc_4827ae4b-25c2-49bb-a88c1740648062553_gaur.mithlesh@lhmc-hosp.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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