GEMC-511687724077197
Awarded to RADHIKA ENTERPRISES
₹57.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 200 | 46.18 | 5763264 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LQualified 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | ₹57.6 L | L1 | Qualified |
| 2 | L2₹71.7 L+₹14.1 L (24.4%)Qualified A 60 3RD FLOOR LEFT SIDE A BLOCK JAIN PARK UTTAM NAGAR NEW DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹71.7 L+₹14.1 L (24.4%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹74.7 L+₹17.1 L (29.6%)Qualified A 268 1 OKHLA INDUSTRIAL AREA NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹74.7 L+₹17.1 L (29.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹76.0 L+₹18.4 L (31.9%)Qualified 001 AMBIKESH SRIVASTAVA BANSI RAPTINAGAR SIDDHARTH NAGAR UTTAR PRADESH 272153 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | ₹76.0 L+₹18.4 L (31.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹99.5 L+₹41.9 L (72.7%)Qualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | ₹99.5 L+₹41.9 L (72.7%) | L5 | Qualified |
Tender Value
₹57.6 L
EMD Value
₹1.5 L
Closing Date
17 Jul 2026, 3:00 pmClosed
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
9411403
GEM/2026/B/7613353
Two Packet Bid
Supply of Packaged Water Bottle - Yes; Packaged Drinking Water
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to RADHIKA ENTERPRISES
₹57.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 200 | 46.18 | 5763264 |
8 documents required · 8 mandatory
3 yrs
₹36 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Supply of Packaged Water Bottle - Yes; Packaged Drinking Water | Rajeev Singh Yadav bottlesper Requirement day Numberof Service 110001,ROOM NO.14 KRISHI Numberofmonths BHAW AN NEW DELHI forwhichserviceis required | 200 | 24 days |
Under Secretary, DAFW Headquarter, General Administration Division, Department of Agriculture and Farmers Welfare, Ministry of, Agriculture and Farmers Welfare, (Shailesh Kumar Sharma)
₹1.5 L
21 Aug 2026
19 Jun 2026
17 Jul 2026
contract_GEMC-511687724077197.pdf
GEM_CONTRACT • 0.08 MB
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bid_9411403.pdf
GEM_BID • 0.11 MB
GEM_OTHER • 0.18 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4385052.pdf
PDF • 0.05 MB
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