GEMC-511687712495611
Awarded to RACHAEL HOSPITALITY SERVICES
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 880425 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.5 LQualified GROUND FLOOR HOUSE NO 23 24 BLK G GROUND FLOOR HOUSE NO 23 24 BLK G POCKET 6 SEC 11 RITHALA ROHINI NORTH WEST DELHI 110085 POCKET 6 SEC 11 RITHALA ROHINI NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹83.5 L Quoted ₹74.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹75.1 L+₹39,237.50 (0.53%)Qualified 714 SAIYAD FALIYA DAHEJ DAHEJ BHARUCH BHARUCH GUJARAT 392130 | BHARUCH | GUJARAT | 392130 | ₹75.1 L+₹39,237.50 (0.53%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹82.1 L+₹7.4 L (9.89%)Qualified PLOT NO 115 RAJENDER NAGAR SIRSI ROAD VAISHALI NAGAR JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹82.1 L+₹7.4 L (9.89%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹86.7 L+₹12.0 L (16.0%)Qualified S8 APNA AANGAN 3 S8 APNA ANGAN 3 SIRSI ROAD JAIPUR 88904 JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹86.7 L+₹12.0 L (16.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹99.4 L+₹24.6 L (33.0%)Qualified PLOT 109 GUDUMBA KURSI ROAD KURSI ROAD LUCKNOW UTTAR PRADESH 226026 | LUCKNOW | UTTAR PRADESH | 226026 | ₹99.4 L+₹24.6 L (33.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
18 Jul 2025, 3:00 pmClosed
Catering service (Duration Based) - As per Bid Documents; As per Bid Documents; As per Bid Documents
8038821
GEM/2025/B/6408210
Two Packet Bid
Catering service (Duration Based) - As per Bid Documents; As per Bid Documents; As per Bid Documents
GeM Contract
226002, Transit Campus of NIPER, Raebareli, Bijnor - Sisendi Road, Village- Kamalapur Urf Ahemadpur, Post- Mati, Lucknow-226002
Total value wise evaluation
SERVICE
Awarded to RACHAEL HOSPITALITY SERVICES
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 880425 |
Awarded to RACHAEL HOSPITALITY SERVICES
₹74.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 7473375 |
3 documents required · 3 mandatory
5 yrs
₹1 Cr
₹2.7 L
18 Aug 2026
8 Jul 2025
18 Jul 2025
Catering service (Duration Based) | Billing:monthly | Amount:880425
Catering service (Duration Based) | Billing:monthly | Amount:7473375
contract_GEMC-511687762277426.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687712495611.pdf
GEM_CONTRACT
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bid_8038821.pdf
GEM_BID
1751458814.pdf
OTHER
IP_dab3e9a5-2209-4422-898e1751458983089_niperrblbuyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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