Tender Details
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| Particulars | Details |
|---|---|
| Title |
Packaged Drinking Water Service
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2024/B/5140753 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 24, 2024 22:59 |
| End Date |
Expired
08/08/2024
Expired 685 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AQUEOUS FOOD TECHNOLOGIES PVT LTD | 08-08-2024 16:53:23 | N/A | Disqualified |
| 2 | KANHAIYA ENTERPRISES | 17-08-2024 13:14:28 | MSE | Qualified |
| 3 | MALIK WATER SUPPLY | 06-08-2024 12:12:43 | MSE | Disqualified |
| 4 | SAAVY AGRO FRESH PRIVATE LIMITED | 20-08-2024 10:50:21 | MSE | Disqualified |
| 5 | SHRI DURGA BEVERAGES PRIVATE LIMITED | 08-08-2024 16:40:35 | MSE | Disqualified |
| 6 | shri sai aqua logistics | 07-08-2024 22:01:19 | MSE | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KANHAIYA ENTERPRISES( MSE Social Category:General ) | Item Categories : Packaged Drinking Water Service | 2234189.33 | L1 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- KANHAIYA ENTERPRISES
- Buyer Designation:
- SRO GA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-11-07 18:09:00 +0530
- Contract Amount:
- 2234189.33
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Packaged Drinking Water Service | Packaged Drinking Water Service | 50 | ₹ 2234189.330 |
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