GEMC-511687796494610
Awarded to POOJA TRADERS
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 1 | 9731 | 17768806 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 001 PRATAPGARH CITY PRATAPGARH UTTAR PRADESH 230002 | PRATAPGARH | UTTAR PRADESH | 230002 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 Cr+₹92.1 L (51.9%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹2.7 Cr+₹92.1 L (51.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹1.1 Cr (62.1%)Qualified 575 358A MUTTHIGANJ RD MUTTHIGANJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹2.9 Cr+₹1.1 Cr (62.1%) | L3 | Qualified |
| 4 | L4₹4.3 Cr+₹2.6 Cr (143.7%)Qualified 290 1 TOPKHANA MEERUT CANTT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹4.3 Cr+₹2.6 Cr (143.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 10 MEERA NIWAS MOTI CHHAPAR NCC OFFICE ROAD RAVINDRA NAGAR DHOOS KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
14 Jul 2025, 12:00 pmClosed
Healthcare Kitchen and Dietary Service - General Ward; Material As per List; Full Regular Diet
Soft Diet
Liquid Diet; Material As per List
8040956
GEM/2025/B/6410078
Two Packet Bid
Healthcare Kitchen and Dietary Service - General Ward; Material As per List; Full Regular Diet
GeM Contract
227409, District Combined Hospital Gauriganj
Total value wise evaluation
SERVICE
Awarded to POOJA TRADERS
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 1 | 9731 | 17768806 |
4 documents required · 4 mandatory
3 yrs
₹68 L
₹2.3 L
8 Aug 2025
3 Jul 2025
14 Jul 2025
Healthcare Kitchen and Dietary Service | Billing:monthly | Qty:1 | UnitCharge:9731 | Amount:17768806
contract_GEMC-511687796494610.pdf
GEM_CONTRACT • 0.08 MB
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bid_8040956.pdf
GEM_BID
1751522846.pdf
OTHER
ATCFINAL_b6ab9335-c5f4-4ff1-82041751523884319_DCHSTORE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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