GEMC-511687727197188
Awarded to ANANDI GROUP OF SERVICES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 12639000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified H NO 232 KOTRA SULTANABAD BHOPAL BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | ₹1.3 Cr | L1 | Qualified Category: General |
| 2 | ₹1.3 CrQualified S8 APNA AANGAN 3 S8 APNA ANGAN 3 SIRSI ROAD JAIPUR 88904 JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹1.3 Cr | - | Qualified |
| 3 | Disqualified 279 D6 DDA COMMONWEALTH COMPLEX VASANT KUNJ NEW DELHI 708 SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | - | Disqualified Category: General |
| 4 | Disqualified 604 GULAB TOWER SOLA ROAD THALTEJ AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | - | - | Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹5 L
Closing Date
15 Oct 2025, 6:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast
Lunch
evening snacks and dinner; Regular Buffet
8391885
GEM/2025/B/6719185
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast
GeM Contract
450221, Eklavya model residential school Satpayari Khaknar district bUrhanpur
Total value wise evaluation
SERVICE
Awarded to ANANDI GROUP OF SERVICES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 12639000 |
7 documents required · 7 mandatory
3 yrs
₹50 L
₹5 L
8 Dec 2025
24 Sept 2025
15 Oct 2025
Catering service (Duration Based) | Billing:monthly | Amount:12639000
contract_GEMC-511687727197188.pdf
GEM_CONTRACT • 0.12 MB
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bid_8391885.pdf
GEM_BID
1758703093.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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