GEMC-511687726099601
Awarded to STAR SUPPLIERS
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 1420600 |
| Catering service (Duration Based) | - | weekly | - | - | 230500 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LQualified 0 ISLAMGANJ IN FRONT OF BANDHUA THANA LUCKNOW ROAD SULTANPUR UTTAR PRADESH 227808 | SULTANPUR | UTTAR PRADESH | 227808 | L1 | Qualified Category: General | |
| 2 | L2₹18.7 L+₹2.1 L (13.0%)Qualified 1 ROYAL FOODS HARWAN KHAR MOHALLA SRINAGAR JAMMU KASHMIR 191121 | SRINAGAR | JAMMU AND KASHMIR | 191121 | L2 | Qualified Category: OBC | |
| 3 | L3₹18.7 L+₹2.2 L (13.3%)Qualified 01 DC OFFICE ROAD SHOPIAN SHOPIAN SHOPIAN JAMMU AND KASHMIR 192303 DC OFFICE ROAD SHOPIAN SHOPIAN SHOPIAN JAMMU AND KASHMIR 192303 SHOPIAN PULWAMA JAMMU KASHMIR 192301 | SHOPIAN | JAMMU AND KASHMIR | 192303 | L3 | Qualified Category: OBC | |
| 4 | L4₹19.8 L+₹3.3 L (19.9%)Qualified 00 TAARUK MIRBAZAR MIRBAZAR ANANTHNAG JAMMU KASHMIR 192221 | ANANTNAG | JAMMU AND KASHMIR | 192221 | L4 | Qualified Category: General | |
| 5 | L5₹1.1 Cr+₹97.9 L (592.9%)Qualified NEAR J K BANK ATM GREEN VALLEY SUNJWAN SUNJWAN JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
28 Apr 2025, 12:00 pmClosed
Catering service (Duration Based) - Non veg; Lunch; Regular Thali
Catering service (Duration Based) - Veg; Snacks/High Tea; Special High Tea
7749796
GEM/2025/B/6149284
Single Packet Bid
Catering service (Duration Based) - Non veg; Lunch; Regular Thali
GeM Contract
192301, CEO PULWAMA
Total value wise evaluation
SERVICE
Awarded to STAR SUPPLIERS
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 1420600 |
| Catering service (Duration Based) | - | weekly | - | - | 230500 |
9 documents required · 9 mandatory
3 yrs
₹3
₹60,000
24 Jul 2025
17 Apr 2025
28 Apr 2025
Catering service (Duration Based) | Billing:weekly | Amount:1420600
Catering service (Duration Based) | Billing:weekly | Amount:230500
contract_GEMC-511687726099601.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7749796.pdf
GEM_BID
1744907422.pdf
OTHER
TENDER_adb225ce-8cae-4750-97961744907534732_DIET-BUYER.pdf
OTHER
TENDER_82e567eb-4522-467b-a3a61744907769440_DIET-BUYER.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .