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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,780Qualified 279A NETAJI SUBHAS ROAD BEHALA BEHALA KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 1684A KOTLAMUBARKPUR UDAY CHAND MARG KOTLA MUBARKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified BLOCK 8 A7 DTC SOUTHERN HEIGHT D H ROAD JOKA SOUTH 24 PARGANAS WEST BENGAL 700104 | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 156 CIVIL LINE 3RD FLOOR BAREILLY CIVIL LINE BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified UTTAM KUMAR GHIADOBA NAMOPARA ACHRA SALANPUR BARDHAMAN WEST BENGAL 713335 | PASCHIM BARDHAMAN | WEST BENGAL | 713335 | - | Disqualified |
Tender Value
₹15,469
EMD Value
Exempted
Closing Date
2 May 2025, 12:00 pmClosed
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; 5 to 7; PACKAGE-4 : Water purifier and conditioning system maintenance involving basic servicing
..
7727544
GEM/2025/B/6129211
Two Packet Bid
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; 5 to 7; PACKAGE-4 : Water purifier and conditioning system maintenance involving basic servicing
GeM Contract
700071, 10 A MIDDLETON ROW
Total value wise evaluation
SERVICE
Awarded to YEURO SALES AND SERVICE
₹12,780
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | - | quarterly | 2 | 6390 | 12780 |
2 documents required · 2 mandatory
Exempted
9 Jun 2025
22 Apr 2025
2 May 2025
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | Billing:quarterly | Qty:2 | UnitCharge:6390 | Amount:12780
contract_GEMC-511687736557140.pdf
GEM_CONTRACT • 0.10 MB
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bid_7727544.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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