GEMC-511687764917500
Awarded to KAVITA MAHILA SWA SAHAYATA SAMUH
₹32.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering Service per Packet based | - | monthly | - | - | 3256000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LQualified HOUSE NO 389 AAI RAMA NAGAR WARD NO 7 DONGARGARH RAJNANDGAON RAJNANDGAON CHHATTISGARH 491445 | RAJNANDGAON | CHHATTISGARH | 491445 | ₹32.6 L | L1 | Qualified |
| 2 | L2₹33 L+₹44,000 (1.35%)Qualified SUBHASH NAGAR NEAR DARJI MANDIR MAIN ROAD GONDPARA BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹33 L+₹44,000 (1.35%) | L2 | Qualified |
| 3 | L2₹33 L+₹44,000 (1.35%)Qualified WARD NO 7 AAI RAMA NAGAR MAIN ROAD DONGARGARH RAJNANDGAON RAJNANDGAON CHHATTISGARH 491445 | RAJNANDGAON | CHHATTISGARH | 491445 | ₹33 L+₹44,000 (1.35%) | L2 | Qualified |
Tender Value
₹13 L
EMD Value
₹40,000
Closing Date
26 May 2025, 2:00 pmClosed
Catering Service per Packet based - Veg; Breakfast
Lunch
Snacks/High
Tea
Dinner; Buffet(Breakfast/Lunch/Dinner)
7828975
GEM/2025/B/6220804
Two Packet Bid
Catering Service per Packet based - Veg; Breakfast
GeM Contract
22000 days
.. .. Consignee Reporting/Officer Address Number of Packets Required Additional Requirement 1 Jayprakash Chandrakar491001District Ayush office durg Dhamdha naka, besides of FCI warehouse, PINCODE
Total value wise evaluation
SERVICE
Awarded to KAVITA MAHILA SWA SAHAYATA SAMUH
₹32.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering Service per Packet based | - | monthly | - | - | 3256000 |
6 documents required · 6 mandatory
1 yrs
₹3
₹40,000
31 May 2025
11 May 2025
26 May 2025
Catering Service per Packet based | Billing:monthly | Amount:3256000
contract_GEMC-511687764917500.pdf
GEM_CONTRACT • 0.09 MB
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bid_7828975.pdf
GEM_BID
1746939290.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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