GEMC-511687726183833
Awarded to TEK RAM SHARMA & CO.
₹42.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4199000 | 4199000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LQualified RZ 108 SAYED NANGLOI PASCHIM VIHAR SUNDER VIHAR WEST DELHI WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹50.8 L+₹8.8 L (21.0%)Qualified 100 1ST FLOOR GATE O 4 SHAKTI VIHAR PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 4433 3 KAZIWARA NEAR HARI MANDIR AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | - | Disqualified MSE, Category: General |
Tender Value
₹47.4 L
EMD Value
Exempted
Closing Date
27 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Transportation of Drinking water from Delhi Jal Board to Delhi Bottling Plant
New Delhi Similar Category Supply of Water through Tanker
8220591
GEM/2025/B/6568955
Two Packet Bid
Custom Bid for Services - Transportation of Drinking water from Delhi Jal Board to Delhi Bottling Plant
GeM Contract
110041, DELHI BOTTLING PLANT, GHEVRA MORH, TIKRIKALAN
Total value wise evaluation
SERVICE
Awarded to TEK RAM SHARMA & CO.
₹42.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4199000 | 4199000 |
5 documents required · 5 mandatory
₹29 L
Exempted
23 Mar 2026
13 Aug 2025
27 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4199000 | Amount:4199000
contract_GEMC-511687726183833.pdf
GEM_CONTRACT • 0.07 MB
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bid_8220591.pdf
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1755081269.pdf
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1755081271.pdf
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1755081292.pdf
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1755081293.pdf
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techb_a205578d-c8db-44f2-80251755081715726_NEHA1171.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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