GEMC-511687793399427
Awarded to M/S Kandha & Sons
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 396012 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified KUCHMARWA BHAIROPUR KASAYA KALA ROBERTSGANJ SONBHADRA UTTAR PRADESH 231216 | SONBHADRA | UTTAR PRADESH | 231216 | L1 | Qualified | |
| 2 | L2₹4.0 L+₹4,392 (1.11%)Qualified 16 2 GANGOTRI NAGAR DANDI NAINI PRAYAGRAJ UTTAR PRADESH 211008 UDYAM UP 03 0106722 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.9 L+₹5.9 L (149.2%)Qualified 0 0 0 KRISHNA VIHAR LUCKNOW UTTAR PRADESH 226014 | LUCKNOW | UTTAR PRADESH | 226014 | L3 | Qualified | |
| 4 | Qualified 0 BHAIROPUR SONBHADRA UTTAR PRADESH 231216 | SONBHADRA | UTTAR PRADESH | 231216 | - | Qualified | |
| 5 | Qualified 675 JAHAR KHANA MOHLLA SADAR BAZAR KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | - | Qualified MSE, Category: General |
Tender Value
₹11.0 L
EMD Value
₹10,980
Closing Date
2 Jun 2025, 6:00 pmClosed
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
7876913
GEM/2025/B/6264085
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast; Regular Packet
GeM Contract
231216, OFFICE - CHIEF MEDICAL OFFICER SANKATH MOCHAN NAGAR ( ROBERTSGANJ
Total value wise evaluation
SERVICE
Awarded to M/S Kandha & Sons
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | - | - | 396012 |
3 documents required · 3 mandatory
3 yrs
₹3
₹10,980
21 Sept 2025
22 May 2025
2 Jun 2025
Catering service (Duration Based) | Billing:monthly | Amount:396012
contract_GEMC-511687793399427.pdf
GEM_CONTRACT • 0.10 MB
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bid_7876913.pdf
GEM_BID
1747915172.pdf
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12_56540e0b-0ce0-4a81-a3321747915440507_smorbj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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