GEMC-511687727675089
Awarded to NIRMAL PRODUCTS
₹18.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 100 | 24.15 | 1796760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LQualified C 703 RAHEJA SHERWOOD W E HIGHWAY BEHIND THE HUB MALL GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L1 | Qualified | |
| 2 | Disqualified A 60 3RD FLOOR LEFT SIDE A BLOCK JAIN PARK UTTAM NAGAR NEW DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 401 R D CHAMBERS16 11 ARYA SAMAJ ROAD WEA KAROL BAGH DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified S NO 78 1 PANDHARINATH INDUSTRIAL ESTATE NEAR GANPATI MATHA MANDIR SHIVANE PUNE MAHARASHTRA 411023 | PUNE | MAHARASHTRA | 411023 | - | Disqualified MSE, Category: General | |
| 5 | 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
₹18 L
EMD Value
₹36,000
Closing Date
24 Mar 2026, 11:00 amClosed
Supply of Packaged Water Bottle - No; Packaged Drinking Water
9000211
GEM/2026/B/7251642
Two Packet Bid
Supply of Packaged Water Bottle - No; Packaged Drinking Water
GeM Contract
Karnataka; Kalaburagi
Total value wise evaluation
SERVICE
Awarded to NIRMAL PRODUCTS
₹18.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 100 | 24.15 | 1796760 |
3 documents required · 3 mandatory
3 yrs
₹9 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Supply of Packaged Water Bottle - No; Packaged Drinking Water | PRADEEP KUMAR bottlesper Requirement day Numberof Service 585105,ESIC MEDICAL COLLEGE & HOSPITALSEDAM PK Numberofmonths ROAD KALABURAGI- forwhichserviceis 585106,9449068787 required | 100 | 24 days |
DEAN, Esic Medical College & Hospital, Gulbarga, NA, Employees State Insurance Corporation (ESIC), Ministry of Labour, and Employment, (Esic Fund A/c-01), UIN Number NCTGC2415P
₹36,000
8 May 2026
3 Mar 2026
24 Mar 2026
contract_GEMC-511687727675089.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9000211.pdf
GEM_BID
DWT_bb3a7e6f-04ff-4959-946d1772444567385_pradeep.kumar@esic.nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
DWT_bb3a7e6f-04ff-4959-946d1772444567385_pradeep.kumar@esic.nic.in.pdf
GEM_OTHER • 0.51 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4115820.pdf
PDF • 0.05 MB
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