GEMC-511687797068820
Awarded to Aquatech Enterprises
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Packaged Drinking Water Service | - | monthly | - | - | 599573.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified SHOP NO 4 HOUSE NO 138 4 MOHAMMADPUR VILLAGE MOHAMMADPUR NEW DELHI 110066 SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹7.5 L Quoted ₹6.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.5 L+₹1.6 L (25.9%)Qualified KHASRA NO 1126 VILLAGE BAROLA NOIDA GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201304 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201304 | ₹7.5 L+₹1.6 L (25.9%) | L2 | Qualified |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified A 60 3RD FLOOR LEFT SIDE A BLOCK JAIN PARK UTTAM NAGAR NEW DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 133 POOJA COLONY GALI NO 2 NEAR JAIN COLLEGE SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
₹24,800
Closing Date
22 Feb 2023, 4:00 pmClosed
Packaged Drinking Water Service
4360496
GEM/2023/B/3070906
Two Packet Bid
Packaged Drinking Water Service
GeM Contract
110023, CENTRAL VIGILANCE COMMISSION Satarkata Bhavan, A-Block, GPO Complex, INA, Delhi 110023
Total value wise evaluation
SERVICE
Awarded to Aquatech Enterprises
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Packaged Drinking Water Service | - | monthly | - | - | 599573.33 |
Awarded to Aquatech Enterprises
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Packaged Drinking Water Service | - | monthly | 40 | 56.000 | 599573.33 |
3 documents required · 3 mandatory
₹3
₹24,800
9 Apr 2024
9 Feb 2023
22 Feb 2023
Packaged Drinking Water Service | Billing:monthly | Amount:599573.33
Packaged Drinking Water Service | Billing:monthly | Qty:40 | UnitCharge:56.000 | Amount:599573.33
contract_GEMC-511687799537808.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687797068820.pdf
GEM_CONTRACT
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bid_4360496.pdf
GEM_BID
gtc.pdf
OTHER
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