GEMC-511687751553626
Awarded to EMME ENTERPRISE
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 282624 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 407 2 BIRATI NILACHAL NORTH NILACHAL KOLKATA WEST BENGAL 700134 | 24 PARAGANAS NORTH | WEST BENGAL | 700134 | ₹2.8 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified K 18 19 KANWAR COLONY KHARGONE WEST NIMAR MADHYA PRADESH 451115 | KHARGONE | MADHYA PRADESH | 451115 | - | - | Disqualified MSE, Category: ST |
| 3 | Disqualified A 215 1 FF G NO 9 SOUTH GAMRI EXTN KH NO 183 DELHI NEAR PAHARI MANDIR DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
27 Nov 2025, 8:00 pmClosed
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
8597998
GEM/2025/B/6899396
Two Packet Bid
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
GeM Contract
700108, MAHALANOBIS BHAVAN, 164, GLT ROAD, KOLKATA
Total value wise evaluation
SERVICE
Awarded to EMME ENTERPRISE
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | - | - | 282624 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
23 Dec 2025
17 Nov 2025
27 Nov 2025
Supply of Packaged Water Bottle | Billing:monthly | Amount:282624
contract_GEMC-511687751553626.pdf
GEM_CONTRACT • 0.08 MB
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bid_8597998.pdf
GEM_BID
1763365875.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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