GEMC-511687745469337
Awarded to R C & Company
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15271132 | 15271132 |
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified B 36 DDA FLATS AZADPUR DELHI NORTH WEST DELHI DELHI 110033 | NORTH DELHI | DELHI | 110033 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified FLAT NO 38 C NYAY KHAND 3RD FRIDAY MARKET ROAD INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 11 B5 IA IA BIHTA IA SIKANDARPUR IA SIKANDARPUR BIHTA PATNA PATNA BIHAR 801103 PATNA BIHAR 801103 | PATNA | BIHAR | 801103 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹6 L
Closing Date
18 Aug 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Grocery
Vegetable & Fruits supply service for the Hospital Kitchen Similar Category Healthcare Kitchen and Dietary Service
8106585
GEM/2025/B/6468091
Two Packet Bid
Custom Bid for Services - Grocery
GeM Contract
110020, ESI Hospital Sri maa Anandmayee Marg Okhla Ph 1 New Delhi 110020
Total value wise evaluation
SERVICE
Awarded to R C & Company
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15271132 | 15271132 |
5 documents required · 5 mandatory
3 yrs
₹2 Cr
₹6 L
29 Oct 2025
28 Jul 2025
18 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15271132 | Amount:15271132
contract_GEMC-511687745469337.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8106585.pdf
GEM_BID
1753426768.xlsx
OTHER
1753426592.pdf
OTHER
1753426597.pdf
OTHER
1753426746.pdf
OTHER
1753426824.pdf
OTHER
tnc2_468a6797-087a-47aa-a6a81753427269592_DDAOKHLA.pdf
OTHER
dip_8ba96cca-a911-4481-8eec1753427386177_DDAOKHLA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .