GEMC-511687769293626
Awarded to M/S SHANTI FAST FOOD
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 170 | 109 | 741200 |
| Catering service (Event Based) | - | monthly | 341 | 30 | 409200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified 01 PROTHRA PUR PROTHRA PUR PROTHRA PUR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | ₹11.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹11.6 L+₹6,400 (0.56%)Qualified 91 MG ROAD JANATHA BAKERY BUILDING JANATHA BAKERY ROAD MIDDLE POINT PORT BLAIR SOUTH ANDAMAN ANDAMAN AND NICOBAR ISLANDS 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹11.6 L+₹6,400 (0.56%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.7 L+₹3.2 L (27.8%)Qualified 1 SRRI VENKATESWARA CATERING SERVICE JUNGLIGHAT PORT BLAIR ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹14.7 L+₹3.2 L (27.8%) | L3 | Qualified |
| 4 | L4₹15.3 L+₹3.8 L (32.9%)Qualified DOODH LINE SHADIPUR DOODH LINE SOUTH ANDAMAN ANDAMAN NICOBAR 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | ₹15.3 L+₹3.8 L (32.9%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹15.6 L+₹4.1 L (35.5%)Qualified 11 ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹15.6 L+₹4.1 L (35.5%) | L5 | Qualified |
Tender Value
₹11.5 L
EMD Value
₹35,392
Closing Date
18 Apr 2026, 4:00 pmClosed
Catering service (Event Based) - Lunch; Non-Veg; Special Buffet
Catering service (Event Based) - Snacks/High Tea; Veg; Regular Packet
9184925
GEM/2026/B/7410425
Two Packet Bid
Catering service (Event Based) - Lunch; Non-Veg; Special Buffet,Catering service (Event Based) - Sn
GeM Contract
Andaman And Nicobar Islands; South Andamans
Total value wise evaluation
SERVICE
Awarded to M/S SHANTI FAST FOOD
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | monthly | 170 | 109 | 741200 |
| Catering service (Event Based) | - | monthly | 341 | 30 | 409200 |
3 documents required · 3 mandatory
1 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Catering service (Event Based) - Lunch; Non-Veg; Special Buffet | Deepak Ram Service Plate Requirement Day 744101,SHIKSHA SADAN LINK Numberof Event (Event Based)-Snacks/High Tea;Veg;Regular Packet | 170 | 341 days |
| Catering service (Event Based) - Snacks/High Tea; Veg; Regular Packet | Deepak Ram Plate Requirement Day 744101,SHIKSHA SADAN LINK Numberof Event | 341 | - |
PRINCIPAL SIE, PRINCIPAL, STATE INSTITUTE OF EDUCATION, SRI VIJAYA PURAM 744102, (Sangeeta Chand)
₹35,392
30 Apr 2026
8 Apr 2026
18 Apr 2026
contract_GEMC-511687769293626.pdf
GEM_CONTRACT • 0.12 MB
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bid_9184925.pdf
GEM_BID
1775556610.pdf
OTHER
gtc.pdf
OTHER
1775556610.pdf
GEM_OTHER • 0.09 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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