GEMC-511687769065533
Awarded to VOHRA ENTERPRISES
₹36.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 3659550.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹36.6 L+₹12.7 L (53.2%)Qualified AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | L3 | Qualified Category: General | |
| 2 | L1₹23.9 LDisqualified 1 14 RAJNI KHAND SHARDA NAGAR SHARDA NAGAR LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L1 | Disqualified Category: General | |
| 3 | L2₹33.2 L+₹9.3 L (38.8%)Disqualified 1081 AGGARWAL MILLENIUM TOWER 2 NETAJI SUBHASH PLACE PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | Disqualified |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
23 Jun 2025, 3:00 pmClosed
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 2 days a week
7961776
GEM/2025/B/6340079
Single Packet Bid
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 2 days a week
GeM Contract
110037, AIESL, NR AVIONICS I G I Airport, Terminal- 2
Total value wise evaluation
SERVICE
Awarded to VOHRA ENTERPRISES
₹36.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 3659550.72 |
6 documents required · 6 mandatory
3 yrs
₹8 L
₹36,000
19 Jan 2026
13 Jun 2025
23 Jun 2025
Supply of Packaged Water Bottle | Billing:monthly | Amount:3659550.72
contract_GEMC-511687769065533.pdf
GEM_CONTRACT • 0.09 MB
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bid_7961776.pdf
GEM_BID
1749791132.pdf
OTHER
Tender_6ef55507-97ec-41a7-a5c71749792037633_k.komal.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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