GEMC-511687771586480
Awarded to M/S KRISHNA FOOD SERVICE
₹69.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6974800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.7 LQualified SHOP NO 10 1ST FLOOR DHARAMPAL AWANA MARKET ATTA SECTOR 27 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹69.7 L | L1 | Qualified MSE |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified PLOT NO 742 2 H NO 744 745 GALI NO 3 MAHIPALPUR SOUTH WEST DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | - | - | Disqualified MSE |
| 5 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3 Cr
EMD Value
₹5 L
Closing Date
6 Feb 2025, 3:00 pmClosed
Custom Bid for Services - canteen services Similar Category Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Employee Welfare Model
7385289
GEM/2025/B/5827657
Two Packet Bid
Custom Bid for Services - canteen services Similar Category Canteen Service - Best Price on Fixed Menu Rate Model Canteen Service - Employee Welfare Model
GeM Contract
110020, National Testing Agency, First Floor, NSIC-MDBP Building, Okhla Industrial Estate, Phase III
Total value wise evaluation
SERVICE
Awarded to M/S KRISHNA FOOD SERVICE
₹69.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6974800 |
7 documents required · 7 mandatory
3 yrs
₹3
₹5 L
29 May 2025
16 Jan 2025
6 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:6974800
contract_GEMC-511687771586480.pdf
GEM_CONTRACT • 0.07 MB
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