GEMC-511687717210429
Awarded to SATVIK ENTERPRISES INDIA
₹78,997
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 78997 | 78997 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,997Qualified J 1 7 OLD PANKHA ROAD WEST DELHI DELHI 110059 UDYAM DL 11 0039254 | WEST DELHI | DELHI | 110059 | ₹78,997 | L1 | Qualified MSE, Category: SC |
| 2 | L2₹79,020+₹23 (0.03%)Qualified PLOT NO 96 A SS SOLANKI SHOP NO 1 PLOT NO 143 DEEP VIHAR VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052317 | WEST DELHI | DELHI | 110059 | ₹79,020+₹23 (0.03%) | L2 | Qualified MSE, Category: SC |
Tender Value
₹79,027.20
EMD Value
Exempted
Closing Date
31 Jul 2025, 7:00 pmClosed
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle Packaged Drinking Water Service
8118676
GEM/2025/B/6478640
Two Packet Bid
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle Packaged Drinking Water Service
GeM Contract
1 days
Verma110020Ground floor, Okhla Phase
Total value wise evaluation
SERVICE
Awarded to SATVIK ENTERPRISES INDIA
₹78,997
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 78997 | 78997 |
3 documents required · 3 mandatory
Exempted
8 Aug 2025
21 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:78997 | Amount:78997
contract_GEMC-511687717210429.pdf
GEM_CONTRACT • 0.06 MB
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bid_8118676.pdf
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1753100097.pdf
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1753100119.pdf
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1753100190.pdf
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1753100546.pdf
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ATC_fd379483-0061-42f7-bb411753100968218_BUYERADMN1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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