GEMC-511687795589241
Awarded to SK WATER SUPPLIERS
₹25.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2593500 | 2593500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LQualified 100 1ST FLOOR GATE O 4 SHAKTI VIHAR PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.4 L+₹4.7 L (19.0%)Qualified RZ 108 SAYED NANGLOI PASCHIM VIHAR SUNDER VIHAR WEST DELHI WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L2 | Qualified MSE, Category: General |
Tender Value
₹36.9 L
EMD Value
₹9,230
Closing Date
27 Jan 2025, 2:00 pmClosed
Custom Bid for Services - WATER TRANSPORT Similar Category Goods Transport Service – Per Trip based Service
7384994
GEM/2025/B/5827390
Two Packet Bid
Custom Bid for Services - WATER TRANSPORT Similar Category Goods Transport Service – Per Trip based Service
GeM Contract
110041, DELHI BOTTLING PLANT, GHEVRA MORH, TIKRIKALAN
Total value wise evaluation
SERVICE
Awarded to SK WATER SUPPLIERS
₹25.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2593500 | 2593500 |
5 documents required · 5 mandatory
3 yrs
₹3
₹9,230
24 Feb 2025
16 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2593500 | Amount:2593500
contract_GEMC-511687795589241.pdf
GEM_CONTRACT • 0.10 MB
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bid_7384994.pdf
GEM_BID
1737014315.pdf
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1737014330.pdf
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1737014359.pdf
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1737014364.pdf
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1737014391.pdf
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annexure_502d24e5-7202-461e-ae921737014427258_NEHA1171.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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