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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85Accepted-AOC | ₹85 | L1 | Accepted-AOC L1 Price in Mess tender |
| 2 | L2₹96.90+₹11.90 (14.0%)Rejected-Finance | ₹96.90+₹11.90 (14.0%) | L2 | Rejected-Finance Financial bids are canceled because the financial rate is higher than L1 (The Royal Hospitality) |
| 3 | Rejected-Technical | - | - | Rejected-Technical The firm disapproves of the excess GST clearance and the last ESI/EPF return not being attached. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Tender rejected due to non-explicit mention of EMD amount exemption in Udyog Aadhaar Registration Certificate (UARC) issued by MSME submitted by the firm and non submission of final ESI / EPF return issued by NSIC for EMD amount by the firm Is perfor |
| 5 | Rejected-Technical | - | - | Rejected-Technical The work experience presented by the firm is rejected due to non-attachment of work order and signature of the issuer. |
Tender Value
₹90 L
EMD Value
₹2 L
Closing Date
15 Dec 2020, 2:00 pmClosed
SUPERINTENDENT
GOVT. I.T.I. MORENA, VILLAGE JADERUA, AB ROAD MORENA
MESS TENDER
2020_MPDSD_114747_1
ITI-MRA/E-TEN-MCS/2020-21/02
Open Tender
Hotel/ Catering
Item Rate
365 days
GOVT. I.T.I. MORENA
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹2,000
Yes
₹2 L
Yes
GOVT. I.T.I. MORENA
26 Mar 2021
25 Nov 2020
16 Dec 2020
25 Nov 2020
15 Dec 2020
25 Nov 2020
25 Nov 2020
Amount
As per food menu per trainies/day
M/s Gautam Enterprises
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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