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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹18.8 L+₹2.7 L (16.2%)Qualified A 123 1 A 123 SKYLARK SECTOR 11 CBD BELAPUR THANE MAHARASHTRA THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | ₹18.8 L+₹2.7 L (16.2%) Quoted ₹19.1 L | L2 | Qualified Category: OBC |
| 2 | L3₹48.3 L+₹31.8 L (193.1%)Not Evaluated 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | ₹48.3 L+₹31.8 L (193.1%) | L3 | Not Evaluated Category: SC |
| 3 | L1₹16.5 LDisqualified 22A N A TETULMARI STATION ROAD SIJUA DHANBAD JHARKHAND 828121 | DHANBAD | JHARKHAND | 828121 | ₹16.5 L | L1 | Disqualified Category: General |
Tender Value
₹16.9 L
EMD Value
₹34,000
Closing Date
27 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Supply of 3780 nos packaged drinking water in Jar of 20 liters duly sealed with dispenser in SKTN Running room
Custom Bid for Services - Supply of 31320 nos packaged drinking water in Jar of 20 liters duly sealed with dispenser in SKTN crew lobby
Custom Bid for Services - Supply of 19800 nos packaged drinking water in Jar of 20 liters duly sealed with dispenser in KRSL crew lobby Similar Category Supply of Packaged Water Bottle Supply of Packaged Water Bottle Supply of Packaged Water Bottle
8437357
GEM/2025/B/6758684
Single Packet Bid
Custom Bid for Services - Supply of 3780 nos packaged drinking water in Jar of 20 liters duly sealed with dispenser in SKTN Running room
GeM Contract
826001, Office of the Sr.DEE/G DRM building, East Central Railway, Dhanbad pin-826001
Total value wise evaluation
SERVICE
Awarded to RANJANA ENTERPRISES
₹18.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 129465 | 129465 |
| Custom Bid for Services | - | quarterly | 1 | 1072710 | 1072710 |
| Custom Bid for Services | - | quarterly | 1 | 678150 | 678150 |
4 documents required · 4 mandatory
3 yrs
₹9 L
₹34,000
13 Nov 2025
6 Oct 2025
27 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:129465 | Amount:129465
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1072710 | Amount:1072710
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:678150 | Amount:678150
contract_GEMC-511687736146770.pdf
GEM_CONTRACT • 0.11 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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