Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LQualified 407 2 NORTH NILACHAL PO BIRATI NORTH DUM DUM NORTH 24 PARGANAS WEST BENGAL 700051 UDYAM WB 10 0072964 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | ₹17.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹20.7 LQualified | ₹20.7 L | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 144 5B HARI NAGAR ASHRAM ASHRAM ROAD HARI NAGAR ASHRAM SOUTH DELHI DELHI 110014 UDYAM DL 09 0024874 | SOUTH EAST DELHI | DELHI | 110014 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.8 L
EMD Value
Exempted
Closing Date
12 Dec 2025, 2:00 pmClosed
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
8677845
GEM/2025/B/6969636
Two Packet Bid
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
700052, AI AIRPORT SERVICES LIMITED, GM-GH office, NTA, NSCBI Airport, Kolkata-700052
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 1782000 |
6 documents required · 6 mandatory
3 yrs
₹10 L
Exempted
15 Jan 2026
5 Dec 2025
12 Dec 2025
Supply of Packaged Water Bottle | Billing:monthly | Amount:1782000
contract_GEMC-511687775455006.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8677845.pdf
GEM_BID
1764923088.pdf
OTHER
SOW_b79b92cf-11dc-459a-a31a1764923294937_nileshdubey.pdf
OTHER
ATC_d43b6dd4-4b49-4ce3-bf471764923795506_nileshdubey.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid