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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LQualified 3 AKASH COMPEX KAKORI LUCKNOW KAKORI LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹3,000 (2.91%)Qualified 251 ALINAGAR 251 ALINAGAR SONHARA SONHARA ALINAGAR SONHARA LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Qualified | |
| 3 | L3₹1.1 L+₹4,050 (3.93%)Qualified THANDI SADAK MARKET NO 6 KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 227107 | LUCKNOW | UTTAR PRADESH | 227107 | L3 | Qualified | |
| 4 | Disqualified 1 SHIVA MACHINARY STORE MANKAPUR UTRAULA ROAD KUDASAN BAZAR GONDA UTTAR PRADESH 271302 UDYAM UP 31 0006332 | GONDA | UTTAR PRADESH | 271302 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
31 Aug 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
water cooler
9779324
GEM/2026/B/7937920
Two Packet Bid
ITEM 1,ITEM 2,ITEM 3,ITEM 4,ITEM 5
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
BOQ
Awarded to C B ENTERPRISES
₹1.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| ITEM 1 | WATER COOLER 20 LTR | HSN not specified by seller | 1 pieces | 61,990 | 61,990 |
| ITEM 2 | R O 10 LTR | HSN not specified by seller | 1 pieces | 19,850 | 19,850 |
| ITEM 3 | RAZISTER 50 PAGE | HSN not specified by seller | 10 pieces | 650 | 6,500 |
| ITEM 4 | A4 PAPER | HSN not specified by seller | 2 BANDAL | 4,900 | 9,800 |
| ITEM 5 | EPSON INK L3250 | HSN not specified by seller | 1 PACKET | 5,000 | 5,000 |
10 documents required · 10 mandatory
1 yrs
₹50,000
₹1 L
80%
Exempted
Yes
5 Sept 2026
20 Aug 2026
31 Aug 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | ITEM 1 | WATER COOLER 20 LTR | 1 | pieces | Manzar Ahmad 226001,Nagarpanchayat mahona | 30 |
| 2 | ITEM 2 | R O 10 LTR | 1 | pieces | Manzar Ahmad 226001,Nagarpanchayat mahona | 30 |
| 3 | ITEM 3 | RAJISTER 50 PAGE | 10 | pieces | Manzar Ahmad 226001,Nagarpanchayat mahona | 30 |
| 4 | ITEM 4 | A4 PAPER 75 GSM JK | 2 | BANDAL | Manzar Ahmad 226001,Nagarpanchayat mahona | 30 |
| 5 | ITEM 5 | EPSON L3250 PRINTER INK | 1 | PACKET | Manzar Ahmad 226001,Nagarpanchayat mahona | 30 |
contract_GEMC-511687705419754.pdf
GEM_CONTRACT • 0.85 MB
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bid_9779324.pdf
GEM_BID • 0.10 MB
swkmahona_2026-08-19-17-21-52_3c6cff4c3d1732f58d4ce186906dfa33.pdf
BOQ • 0.16 MB
boq1_2026-08-19-17-21-52_c89c4ec115853d3335b757def4a4017b.csv
BOQ • 0.00 MB
ATCMAHONA_d348a2cd-ca57-4a98-9e951787202824386_Buyermahona.pdf
GEM_OTHER • 0.67 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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