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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹1.2 CrAccepted-Finance | ₹1.2 Cr | H1 | Accepted-Finance Post RA H1 |
| 2 | H2₹1.6 L−₹1.2 Cr (98.6%)Accepted-Finance CSR ESTATE 3RD FLOOR PLOT NO 8 SECTOR 1 HI TECH CITY MAIN ROAD HUDA TECHNO ENCLAVE MADHAPUR TELANGANA HYDERABAD TELANGANA 500081 | HYDERABAD | TELANGANA | 500081 | ₹1.6 L−₹1.2 Cr (98.6%) | H2 | Accepted-Finance Not Participated in RA |
| 3 | Rejected-Technical 3RD FLOOR IMM BUILDING QUTAB INSTITUTIONAL AREA SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | - | - | Rejected-Technical Technically Rejected |
| Sl No | Description | Qty | Unit | Sodexo SVC IndiaPvt. Ltd. H2 | Zaggle Prepaid Ocean Services Limited H1 |
|---|---|---|---|---|---|
| 0.00GIFT CARD | |||||
| 1.00 | Procurement of Gift Cards
Specification as per Annexure-I
Note:
1. The bidde who offers highest discount shall be considered
2. The discount offered by the party on the overall order value has to be credited to the gift cards | 1 | Lumpsum | 1,44,116 ₹1,16,73,388 Lowest | 1,61,409 ₹1,16,90,681 |
| Sl.NoBidder Name | |||||
| 1 | Sodexo SVC IndiaPvt. Ltd. (BID ID -422718) | 1,16,90,681 | 11807581.00 | - | - |
| 2 | Zaggle Prepaid Ocean Services Limited (BID ID -422676) | 1,16,90,681 | Not Quoted | - | - |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
26 Jan 2026, 11:00 amClosed
AGM (I/C PURCHASE)
MISHRA DHATU NIGAM LIMITED PO KANCHANBAGH, HYDERABAD - 500058
Procurement of Gift Cards
2026_MDN_98781_1
AP36253018/EADVT/542/25-26
Open Tender
Miscellaneous Services
Tender cum Auction
MIDHANI
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2 L
Yes
25 Feb 2026
9 Jan 2026
27 Jan 2026
9 Jan 2026
26 Jan 2026
9 Jan 2026
GIFT CARD
Procurement of Gift Cards Specification as per Annexure-I Note: 1. The bidde who offers highest discount shall be considered 2. The discount offered by the party on the overall order value has to be credited to the gift cards
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