GEMC-511687776572066
Awarded to APNI VIRASAT AND FAMILY RESTAURANT
₹13,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13900 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹13,900Qualified KRISHANA COLONY BEHIND RASHTRIYA VIDHYA MANDIR SCHOOL JAIPUR ROAD DAUSA DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Qualified MSE, Category: General | |
| 2 | Qualified | Qualified MSE, Category: OBC | |
| 3 | Qualified MAKAN NO 2 SURYA NAGAR MOAD ALWAR DELHI ROAD ALWAR ALWAR ALWAR RAJASTHAN 301001 | ALWAR | RAJASTHAN | 301001 | Qualified MSE, Category: SC | |
| 4 | Qualified | Qualified MSE, Category: SC |
Tender Value
₹68 L
EMD Value
₹1.4 L
Closing Date
20 Dec 2022, 2:00 pmClosed
Custom Bid for Services - SUPPLY OF GROCERY ITEMS FRUITS MILK AND VEGETABLES etc FOR HOSPITAL KITCHEN
4047073
GEM/2022/B/2777892
Two Packet Bid
Custom Bid for Services - SUPPLY OF GROCERY ITEMS FRUITS MILK AND VEGETABLES etc FOR HOSPITAL KITC
GeM Contract
Rajasthan; Alwar
Total value wise evaluation
SERVICE
Awarded to APNI VIRASAT AND FAMILY RESTAURANT
₹13,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13900 |
4 documents required · 4 mandatory
₹34 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY OF GROCERY ITEMS FRUITS MILK AND VEGETABLES etc FOR HOSPITAL KITCHEN | Neeraj Kumar Jatav 301030,Esic Medical College Hospital, Desula, M.I.A.Alwar | 1 | - |
₹1.4 L
13 Apr 2023
29 Nov 2022
20 Dec 2022
contract_GEMC-511687776572066.pdf
GEM_CONTRACT • 0.07 MB
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Document2_fc42045e-8d50-4cd1-8cfb1669713208015_manosahoo.pdf
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gtc.pdf
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