GEMC-511687753568253
Awarded to VOHRA ENTERPRISES
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 20 | 74 | 455760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.2 L+₹65,040 (14.3%)Qualified GROUND FLOOR C 1 235 KH NO 151 KHAJURI CHOWK FLYOVER GALI NO 24 KHAJURI KHAS NEW DELHI NORTH EAST DELHI DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 101 B SUBHASANA RESIDENCY OPP DIRECTOR OF P R D ASSAM PUNJABARI ROAD JURIPAR GUWAHATI KAMRUP M ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | - | Disqualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
14 Jul 2025, 5:00 pmClosed
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 5 days a week
8033575
GEM/2025/B/6403543
Two Packet Bid
Supply of Packaged Water Bottle - Packaged Drinking Water Conforming to IS 14543; 5 days a week
GeM Contract
110020, Balmer Lawrie & Co. Ltd., 1st Floor, NBCC Centre, Plot No 2, Community Centre, Pocket A, Okhla Phase I, Okhla Industrial Area, Delhi-110020
Total value wise evaluation
SERVICE
Awarded to VOHRA ENTERPRISES
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 20 | 74 | 455760 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
26 Aug 2025
3 Jul 2025
14 Jul 2025
Supply of Packaged Water Bottle | Billing:monthly | Qty:20 | UnitCharge:74 | Amount:455760
contract_GEMC-511687753568253.pdf
GEM_CONTRACT • 0.07 MB
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bid_8033575.pdf
GEM_BID
1751370529.pdf
OTHER
1751369881.pdf
OTHER
waterjar_1823efdb-c54a-4935-81271751539628181_gairola.sc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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