GEMC-511687721316140
Awarded to KAF Enterprise
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 184000 | 184000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified MUTTOM THAIKKATTUKARA ALUVA ALUVA ERNAKULAM KERALA 683106 | ERNAKULAM | KERALA | 683106 | ₹1.8 L Quoted ₹1.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 L+₹5,241.53 (3.19%)Qualified | ₹1.7 L+₹5,241.53 (3.19%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.8 L+₹13,716.10 (8.35%)Qualified INDUSTRIAL DEVOLOPMENT AREA MUPPATHADAM EDAYAR ERNAKULAM KERALA 683110 UDYAM KL 02 0032260 | ERNAKULAM | KERALA | 683110 | ₹1.8 L+₹13,716.10 (8.35%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
22 Sept 2025, 1:00 pmClosed
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle
8264682
GEM/2025/B/6607426
Two Packet Bid
Custom Bid for Services - ---- Similar Category Hiring of Packaged Drinking Water Bottle
GeM Contract
683111, AIRPORTS AUTHORITY OF INDIA COCHIN INTERNATIONAL AIRPORT NEDUMBASSERY PO COCHIN
Total value wise evaluation
SERVICE
Awarded to KAF Enterprise
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 184000 | 184000 |
5 documents required · 5 mandatory
3 yrs
₹1 L
Exempted
10 Oct 2025
8 Sept 2025
22 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:184000 | Amount:184000
contract_GEMC-511687721316140.pdf
GEM_CONTRACT • 0.08 MB
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bid_8264682.pdf
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1756112856.pdf
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ATC1_1e7e0ce3-207f-4e04-83301756285569497_buycon95.aai.kl@gembuyer.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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