GEMC-511687708267335
Awarded to ASHAD ENTERPRISES
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 397721.52 | 397721.52 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LQualified Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po WARD NO 14 KHAMRAJETHU MAHADEOPURI KHIRSADOH CHHINDWARA MADHYA PRADESH 480441 UDYAM MP 13 0000765 | CHHINDWARA | MADHYA PRADESH | 480441 | Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po | ₹4.0 L | L1 | Qualified Category: OBC |
| 2 | L2₹6.0 L+₹2.1 L (51.8%)Not Evaluated Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po WARD NO 07 SHANKARGARH MAIN ROAD PARASIA CHHINDWARA MADHYA PRADESH 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po | ₹6.0 L+₹2.1 L (51.8%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹6.2 L+₹2.2 L (55.3%)Not Evaluated Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po BARRACKPORE GOVERNMENT COLONY GOVERNMENT COLONY BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700120 UDYAM WB 14 0224487 | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po | ₹6.2 L+₹2.2 L (55.3%) | L3 | Not Evaluated Category: General |
| 4 | L4₹6.3 L+₹2.3 L (57.8%)Not Evaluated Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po | ₹6.3 L+₹2.3 L (57.8%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹6.3 L+₹2.3 L (57.9%)Not Evaluated Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po WARD NO 10 AZAD NAGARNEAR TAJ DISC IKLEHARA PARASIA PARASIA CHHINDWARA MADHYA PRADESH 480449 | CHHINDWARA | MADHYA PRADESH | 480449 | Item Categories: Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po | ₹6.3 L+₹2.3 L (57.9%) | L5 | Not Evaluated Category: General |
Tender Value
₹4.0 L
EMD Value
₹11,400
Closing Date
3 Jun 2026, 1:00 pmClosed
Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty post and offices period of 02 years under Newton Sub Area of Pench Area. Similar Category Hiring of Packaged Drinking Water Bottle
9371128
GEM/2026/B/7577608
Single Packet Bid
Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty po
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to ASHAD ENTERPRISES
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 397721.52 | 397721.52 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Providing RO drinking water through cans/jar to CISF Personnel at duty post and offices period of 02 years under Newton Sub Area of Pench Area. Similar Category Hiring of Packaged Drinking Water Bottle | Hukma Ram Seervi 480551,Regional Stores, WCL Kanhan Area, P.O Dongaria Distt Chhindwara, M.P.Pin 480551 GSTN 23 AAACW 1578 L 1 Z 4 | 1 | - |
Staff Officer, Civil, Pench Area, WCL, WCL PENCH AREA PARASIA, COAL INDIA LIMITED, WESTERN COALFIELDS LIMITED, Ministry of Coal, (Hukma Ram Seervi)
₹11,400
19 Jun 2026
23 May 2026
3 Jun 2026
contract_GEMC-511687708267335.pdf
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