GEMC-511687726099601
Awarded to STAR SUPPLIERS
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 50 | 142 | 1420600 |
| Catering service (Duration Based) | - | weekly | 50 | 23 | 230500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LQualified Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) 0 ISLAMGANJ IN FRONT OF BANDHUA THANA LUCKNOW ROAD SULTANPUR UTTAR PRADESH 227808 | SULTANPUR | UTTAR PRADESH | 227808 | Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) | L1 | Qualified Category: General | |
| 2 | L2₹18.7 L+₹2.1 L (13.0%)Qualified Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) 1 ROYAL FOODS HARWAN KHAR MOHALLA SRINAGAR JAMMU KASHMIR 191121 | SRINAGAR | JAMMU AND KASHMIR | 191121 | Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) | L2 | Qualified Category: OBC | |
| 3 | L3₹18.7 L+₹2.2 L (13.3%)Qualified Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) 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 | Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) | L3 | Qualified Category: OBC | |
| 4 | L4₹19.8 L+₹3.3 L (19.9%)Qualified Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) 00 TAARUK MIRBAZAR MIRBAZAR ANANTHNAG JAMMU KASHMIR 192221 | ANANTNAG | JAMMU AND KASHMIR | 192221 | Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) | L4 | Qualified Category: General | |
| 5 | L5₹1.1 Cr+₹97.9 L (592.9%)Qualified Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) NEAR J K BANK ATM GREEN VALLEY SUNJWAN SUNJWAN JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Item Categories: Catering service (Duration Based) - Non veg; Lunch; Regular Thali,Catering service (Duration Based) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
28 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 | 50 | 142 | 1420600 |
| Catering service (Duration Based) | - | weekly | 50 | 23 | 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 | Qty:50 | UnitCharge:142 | Amount:1420600
Catering service (Duration Based) | Billing:weekly | Qty:50 | UnitCharge:23 | Amount:230500
contract_GEMC-511687726099601.pdf
GeM contract · Paid plans only
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