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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹79,293+₹79,158.25 (58744.5%)Qualified 1 GANDHI NAGAR SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | ₹79,293+₹79,158.25 (58744.5%) | L2 | Qualified Category: General |
| 2 | L3₹1.5 L+₹1.5 L (107729.3%)Not Evaluated 0 NEAR BIJLI GHAR BATWARA BATWARA SRINAGAR JAMMU AND KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | ₹1.5 L+₹1.5 L (107729.3%) | L3 | Not Evaluated Category: General |
| 3 | L4₹1.5 L+₹1.5 L (112916.7%)Not Evaluated 211 BATWARA NEAR MASJID HANIYA BATWARA SRINAGAR JAMMU KASHMIR 190004 UDYAM JK 21 0084429 01GVZPB0444R1Z3 R M | SRINAGAR | JAMMU AND KASHMIR | 190004 | ₹1.5 L+₹1.5 L (112916.7%) | L4 | Not Evaluated Category: General |
| 4 | L1₹134.75Disqualified 2 2 62 3 LAXMI NILAYAM RAMANTHAPUR HYDERABAD TELANGANA HYDERABAD TELANGANA 500013 | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | ₹134.75 | L1 | Disqualified |
Tender Value
₹79,293.40
EMD Value
Exempted
Closing Date
16 Mar 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - -; lavang; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; jeera; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; rai; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; lahsun; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sabuth mirchi; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; chicken Masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sambar Masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; sabudana; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; semiya; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; red colour; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; kali mirch; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; imli; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; papad; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; meat masala; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; tatri; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; kasturi methi; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; tomato sauce; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - -; custard pdr; Consumables to be provided by buyer
Facility
9112423
GEM/2026/B/7348631
Single Packet Bid
Facility Management Services - LumpSum Based - -; lavang; Consumables to be provided by buyer,Facil
Hyderabad, Telangana
Total value wise evaluation
SERVICE
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - -; lavang; Consumables to be provided by buyer | - | - | - |
Exempted
Yes
16 Mar 2026
12 Mar 2026
16 Mar 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9112423.pdf
GEM_BID
1773323043.pdf
OTHER
1773322999.pdf
OTHER
1773323007.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773323043.pdf
GEM_OTHER • 0.05 MB
1773322999.pdf
GEM_OTHER • 0.05 MB
1773323007.pdf
GEM_OTHER • 0.05 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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