GEMC-511687796824683
Awarded to SATVIK ENTERPRISES INDIA
₹80,708
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 80708 | 80708 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80,708Qualified J 1 7 OLD PANKHA ROAD WEST DELHI DELHI 110059 UDYAM DL 11 0039254 | WEST DELHI | DELHI | 110059 | ₹80,708 | L1 | Qualified MSE, Category: SC |
| 2 | L2₹80,881.50+₹173.50 (0.21%)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 | ₹80,881.50+₹173.50 (0.21%) | L2 | Qualified MSE, Category: SC |
Tender Value
₹80,881.92
EMD Value
Exempted
Closing Date
31 Jul 2025, 8:00 pmClosed
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle
8119233
GEM/2025/B/6479120
Two Packet Bid
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle
GeM Contract
1 days
Verma110020Ground floor, Okhla Phase
Total value wise evaluation
SERVICE
Awarded to SATVIK ENTERPRISES INDIA
₹80,708
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 80708 | 80708 |
3 documents required · 3 mandatory
2 yrs
Exempted
8 Aug 2025
21 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:80708 | Amount:80708
contract_GEMC-511687796824683.pdf
GEM_CONTRACT • 0.06 MB
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bid_8119233.pdf
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1753106155.pdf
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1753106215.pdf
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1753106381.pdf
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ATC_660feef3-2835-4eb4-a8fe1753106584158_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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