GEMC-511687704931937
Awarded to DIVYA SHARMA CANTEEN RUNNER
₹12.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 7 | 245 | 1251950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹12.5 L+₹12.3 L (6263.6%)Qualified 283 3 KAYASTHA MOHALLA PURANI MANDI AJMER AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L3 | Qualified Category: General | |
| 2 | L4₹14.8 L+₹14.6 L (7432.5%)Not Evaluated NO 2 664 F3 FIRST FLOOR LOKHANDWALA MARKET TOWER ROD IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L4 | Not Evaluated Category: OBC | |
| 3 | L5₹18.4 L+₹18.2 L (9250.6%)Not Evaluated BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | L5 | Not Evaluated Category: SC | |
| 4 | L1₹19,673.50Disqualified 1204 12TH FLOOR SKYLINE PLAZA 1 ANSAL API SUSHANT GOLF CITY BEHIND LULU MALL LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Disqualified Category: General | |
| 5 | L2₹9.7 L+₹9.5 L (4809.1%)Disqualified 000 MAHAMAYA CHOWK MUDPAL KANASADA JANJGIR JANJGIR CHAMPA CHHATTISGARH 495557 | JANJGIR CHAMPA | CHHATTISGARH | 495557 | L2 | Disqualified Category: SC |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
21 Apr 2025, 5:00 pmClosed
Healthcare Kitchen and Dietary Service - General Ward; Diet; As per the attached GeM Bid value; Morning Tea + Snacks
Breakfast
Lunch
Evening Tea + Snacks
Dinner
7721443
GEM/2025/B/6123524
Single Packet Bid
Healthcare Kitchen and Dietary Service - General Ward; Diet; As per the attached GeM Bid value; Morning Tea + Snacks
GeM Contract
342001, DRM OFFICE
Total value wise evaluation
SERVICE
Awarded to DIVYA SHARMA CANTEEN RUNNER
₹12.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Kitchen and Dietary Service | - | monthly | 7 | 245 | 1251950 |
4 documents required · 4 mandatory
3 yrs
₹3
₹23,200
5 May 2025
8 Apr 2025
21 Apr 2025
Healthcare Kitchen and Dietary Service | Billing:monthly | Qty:7 | UnitCharge:245 | Amount:1251950
contract_GEMC-511687704931937.pdf
GEM_CONTRACT • 0.12 MB
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bid_7721443.pdf
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1744108097.pdf
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1744108152.pdf
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14586_1112da2a-7148-468d-92561744109072955_acmsju.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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