GEMC-511687776434060
Awarded to GREEN SHOPPE
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 540000 | 540000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 1 W V 150B C D BADARIYA COMPLEX MAIN ROAD MANIKOTH KASARGOD KERALA 671329 UDYAM KL 05 0004319 | 671329 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.2 L+₹83,700 (15.5%)Qualified XIII 449 SAVITHA FILM CITY PADANNAPALAM KANNUR KANNUR KERALA 670595 | KANNUR | KERALA | 670595 | L2 | Qualified MSE, Category: OBC |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
6 Nov 2025, 1:00 pmClosed
Custom Bid for Services - Supply of Potable Drinking Water - As per scope of Work Similar Category Hiring of Packaged Drinking Water Bottle
8514989
GEM/2025/B/6826917
Two Packet Bid
Custom Bid for Services - Supply of Potable Drinking Water - As per scope of Work Similar Category Hiring of Packaged Drinking Water Bottle
GeM Contract
1 days
K670708AI AIRPORT SERVICES LIMITED, KARA PERAVOOR POST, MATTANUR, KANNUR INTERNATIONAL AIRPORT PIN-
Total value wise evaluation
SERVICE
Awarded to GREEN SHOPPE
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 540000 | 540000 |
4 documents required · 4 mandatory
2 yrs
Exempted
15 Nov 2025
27 Oct 2025
6 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:540000 | Amount:540000
contract_GEMC-511687776434060.pdf
GEM_CONTRACT • 0.07 MB
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bid_8514989.pdf
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1761547361.pdf
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Water_7c2324ac-9c8e-4122-ab2a1761547548083_vigneshsai.t@aiasl.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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