GEMC-511687708845058
Awarded to VINAYAK ENTERPRISES
₹29.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 2956500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LQualified 05 BUS STAND UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹29.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹30.7 L+₹1.1 L (3.70%)Qualified 01 KIRAT SADAN KANAUJIYA WARD KIRAT SADAN KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹30.7 L+₹1.1 L (3.70%) | L2 | Qualified |
| 3 | L3₹32.4 L+₹2.8 L (9.63%)Qualified 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹32.4 L+₹2.8 L (9.63%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 00 NEAR CITY SHINE COMPLEX BRIYARPUR 4LINE CHOWK NH 227 NEAR COMMON SERVICE CENTER TOLLA TANDASPUR NEYAMUTULLAHPUR SITAMARHI BIHAR | - | - | Disqualified MSE |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
27 Jan 2025, 8:00 pmClosed
Catering service (Duration Based) - Veg; BREAKFAST LUNCH AND DINNER; Regular Thali
7386096
GEM/2025/B/5828396
Two Packet Bid
Catering service (Duration Based) - Veg; BREAKFAST LUNCH AND DINNER; Regular Thali
GeM Contract
226017, Rani Laxmi Bai Combined Hospital RajajipuramLucknow
Total value wise evaluation
SERVICE
Awarded to VINAYAK ENTERPRISES
₹29.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 2956500 |
3 documents required · 3 mandatory
3 yrs
₹3
₹80,000
11 Feb 2025
17 Jan 2025
27 Jan 2025
Catering service (Duration Based) | Billing:monthly | Amount:2956500
contract_GEMC-511687708845058.pdf
GEM_CONTRACT • 0.10 MB
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bid_7386096.pdf
GEM_BID
1737036212.xlsx
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1737035898.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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