GEMC-511687790358964
Awarded to shri sai aqua logistics
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 60 | 41 | 1460448 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified 102 ARJUN NAGAR NEW DELHI DELHI 110029 | SOUTH DELHI | DELHI | 110029 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.3 L+₹71,884.80 (4.92%)Qualified A 51 STREET NO 10 NEW ASHOK NAGAR DELHI NEW ASHOK NAGAR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified MSE, Category: General | |
| 3 | 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 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 1081 AGGARWAL MILLENIUM TOWER 2 NETAJI SUBHASH PLACE PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | - | Disqualified |
Tender Value
₹14.6 L
EMD Value
₹30,000
Closing Date
4 Aug 2025, 3:00 pmClosed
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; Everyday
8133099
GEM/2025/B/6491561
Two Packet Bid
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; Everyday
GeM Contract
110019, 10th Floor, IFCI Tower, 61, Nehru Place, New Delhi
Total value wise evaluation
SERVICE
Awarded to shri sai aqua logistics
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 60 | 41 | 1460448 |
9 documents required · 9 mandatory
3 yrs
₹30 L
₹30,000
16 Sept 2025
24 Jul 2025
4 Aug 2025
Supply of Packaged Water Bottle | Billing:monthly | Qty:60 | UnitCharge:41 | Amount:1460448
contract_GEMC-511687790358964.pdf
GEM_CONTRACT • 0.08 MB
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bid_8133099.pdf
GEM_BID
1753348288.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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