GEMC-511687731238294
Awarded to MRITYUNJAYA COMMERCIAL PRIVATE LIMITED
₹24.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 480 | 84.2 | 2424960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 205 SETELIGHT TOWNSHIP RAJENDRA NAGAR INDORE INDORE MADHYA PRADESH 452012 | INDORE | MADHYA PRADESH | 452012 | ₹1.3 Cr Quoted ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 3202 BEHIND KASTURBA NAGAR EAST GHAMAPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 514 ROYAL TRADE CENTER NEAR CABLE BRIDGE ADAJAN SURAT GUJARAT 395009 | SURAT | GUJARAT | 395009 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified B 18 203 SWAMINARAYN PARK NR HARIDARSHAN CROSS ROAD NEW NARODA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified F 376 DINDAYAL NAGAR RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹5.2 L
Closing Date
18 Aug 2025, 2:00 pmClosed
Catering service (Duration Based) - Veg; breakfast lunch high tea dinner for a day as per menu; Regular Thali
8200044
GEM/2025/B/6550897
Two Packet Bid
Catering service (Duration Based) - Veg; breakfast lunch high tea dinner for a day as per menu; Regular Thali
GeM Contract
451551, emrs pati
Total value wise evaluation
SERVICE
Awarded to MRITYUNJAYA COMMERCIAL PRIVATE LIMITED
₹24.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 480 | 84.2 | 2424960 |
Awarded to MRITYUNJAYA COMMERCIAL PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 480 | 84.2 | 10104000 |
5 documents required · 5 mandatory
1 yrs
₹10 L
₹5.2 L
14 May 2026
8 Aug 2025
18 Aug 2025
Catering service (Duration Based) | Billing:monthly | Qty:480 | UnitCharge:84.2 | Amount:10104000
Catering service (Duration Based) | Billing:monthly | Qty:480 | UnitCharge:84.2 | Amount:2424960
contract_GEMC-511687731238294.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687722198813.pdf
GEM_CONTRACT
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bid_8200044.pdf
GEM_BID
1754638725.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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