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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LQualified S R NO 11 1 SHAHU COLONY ANIL LALASAHEB DHAGE KOTHRUD PUNE 986 PUNE MAHARASHTRA 411052 | PUNE | MAHARASHTRA | 411052 | L1 | Qualified MSE, Category: SC |
Tender Value
₹38.2 L
EMD Value
₹76,480
Closing Date
8 Apr 2022, 11:00 amClosed
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR PERIOD OF 02 YEAR TEA OR COFFEE 150 ML PER CUP OR UNIT
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR PERIOD OF 02 YEAR MILK 150 ML PER CUP OR UNIT WITH OR WITHOUT SUGAR
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 02 YEAR BREAKFAST
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 02 YEAR LUNCH
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR THE PERIOD OF 02 YEAR DINNER
3287231
GEM/2022/B/2073417
GeM Contract
Custom Bid for Services - CATERING SERVICE FOR DIVISIONAL RAILWAY HOSPITAL PUNE FOR PERIOD OF 02 YE
GeM Contract
411001, DIVISIONAL RAILWAY HOSPITAL STATION ROAD PUNE
Total value wise evaluation
SERVICE
Awarded to HOTEL ROYAL TASTE
₹41.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 256000.000 | 256000 |
| Custom Bid for Services | - | monthly | 1 | 576000.000 | 576000 |
| Custom Bid for Services | - | monthly | 1 | 608000.000 | 608000 |
| Custom Bid for Services | - | monthly | 1 | 1372000.000 | 1372000 |
| Custom Bid for Services | - | monthly | 1 | 1372000.000 | 1372000 |
3 documents required · 3 mandatory
₹76,480
5 May 2022
29 Mar 2022
8 Apr 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:256000.000 | Amount:256000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:576000.000 | Amount:576000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:608000.000 | Amount:608000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1372000.000 | Amount:1372000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1372000.000 | Amount:1372000
contract_GEMC-511687768724796.pdf
GEM_CONTRACT • 0.16 MB
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bid_3287231.pdf
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