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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,079.45Qualified 1684A KOTLAMUBARKPUR UDAY CHAND MARG KOTLA MUBARKPUR CENTRAL DELHI DELHI 110003 UDYAM DL 01 0006130 07ALVPN4212F1Z0 B G B B R MSME STATUS AS NOT VERIFIED | NEW DELHI | DELHI | 110003 | ₹87,079.45 Quoted ₹24,021.92 | L1 | Qualified MSE, Category: General |
| 2 | L2₹87,079.45Qualified 126 WARD NO 09 KAILWAS KAILWAS JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | ₹87,079.45 | L2 | Qualified MSE, Category: General |
| 3 | L3₹89,998.12Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹89,998.12 | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 LQualified | ₹1.1 L | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.8 LQualified | ₹1.8 L | L5 | Qualified MSE, Category: General |
Tender Value
₹97,645
EMD Value
Exempted
Closing Date
17 Dec 2025, 9:00 amClosed
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; upto 3; PACKAGE-4 : Water purifier and conditioning system maintenance involving basic servicing
..
8660877
GEM/2025/B/6954484
Two Packet Bid
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) - Potable Water Purification System Reverse Osmosis Or UV Based; upto 3; PACKAGE-4 : Water purifier and conditioning system maintenance involving basic servicing
461111, POWER GRID CORPORATION OF INDIA LIMITED, 400/220 KV Sub- station, Betul Road, Pathrota, Itarsi-, Dist:Hoshangabad, Madhya Pradesh-461111
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | - | quarterly | - | - | 87079.45 |
1 document required · 1 mandatory
Exempted
28 Apr 2026
2 Dec 2025
17 Dec 2025
ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2) | Billing:quarterly | Amount:87079.45
contract_GEMC-511687786976424.pdf
GEM_CONTRACT • 0.08 MB
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bid_8660877.pdf
GEM_BID
1764655091.pdf
OTHER
ATC_da15a5a0-a71e-4691-b9781764656790898_60002811.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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