GEMC-511687748128616
Awarded to UNITECH SOLUTIONS
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 22 | 50 | 580800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified 101 B SUBHASANA RESIDENCY OPP DIRECTOR OF P R D ASSAM PUNJABARI ROAD JURIPAR GUWAHATI KAMRUP M ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.8 L+₹1.0 L (17.9%)Qualified AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.0 L+₹1.2 L (20.0%)Qualified 00 00 00 KALADHUNGI ROAD AMRAPALI INSTITUTE KALADHUNGI ROAD AMRAPALI INSTITUTE LAMACHAUR HALDWANI NAINITAL UTTARAKHAND NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0033843 | NAINITAL | UTTARAKHAND | 263139 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.0 L+₹1.2 L (20.0%)Disqualified A 51 STREET NO 10 NEW ASHOK NAGAR DELHI NEW ASHOK NAGAR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Disqualified MSE, Category: OBC | |
| 5 | L5₹8.6 L+₹2.8 L (48.0%)Disqualified GROUND FLOOR C 1 235 KH NO 151 KHAJURI CHOWK FLYOVER GALI NO 24 KHAJURI KHAS NEW DELHI NORTH EAST DELHI DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L5 | Disqualified MSE, Category: General |
Tender Value
₹5.8 L
EMD Value
₹20,000
Closing Date
13 Aug 2025, 4:00 pmClosed
Supply of Packaged Water Bottle - Packaged Natural Mineral Water Conforming to IS 13428; Everyday
8148349
GEM/2025/B/6504789
Two Packet Bid
Supply of Packaged Water Bottle - Packaged Natural Mineral Water Conforming to IS 13428; Everyday
GeM Contract
110054, Office of GM Finance, Postal Account Office, Civil Lines Delhi 110054
Total value wise evaluation
SERVICE
Awarded to UNITECH SOLUTIONS
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 22 | 50 | 580800 |
2 documents required · 2 mandatory
2 yrs
₹4 L
₹20,000
25 Nov 2025
6 Aug 2025
13 Aug 2025
Supply of Packaged Water Bottle | Billing:monthly | Qty:22 | UnitCharge:50 | Amount:580800
contract_GEMC-511687748128616.pdf
GEM_CONTRACT • 0.08 MB
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bid_8148349.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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