GEMC-511687759182419
Awarded to ONE STOP SHOP AND AGRIJUNCTION- KAMLAPUR
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 250 | 167 | 835000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified HUSEPUR RAJEPUR UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L1 | Qualified | |
| 2 | L2₹11.6 L+₹3.2 L (38.3%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹11.8 L+₹3.4 L (40.7%)Qualified 42 NO 6 KHANNA ENTERPRISES GOVIND NAGAR VILLAGE TOWN KANPUR CITY KANPUR KANPUR NAGAR UTTAR PRADESH 208006 INDIA | KANPUR NAGAR | UTTAR PRADESH | 208006 | L3 | Qualified MSE | |
| 4 | L4₹11.9 L+₹3.6 L (43.1%)Qualified | L4 | Qualified | |
| 5 | L5₹12.8 L+₹4.4 L (52.7%)Qualified | L5 | Qualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
14 Oct 2023, 4:00 pmClosed
Catering service (Duration Based) - Veg; Lunch; Special Thali
5411153
GEM/2023/B/4039911
Two Packet Bid
Catering service (Duration Based) - Veg; Lunch; Special Thali
GeM Contract
20 days
Uttar Pradesh; Varanasi
Total value wise evaluation
SERVICE
Awarded to ONE STOP SHOP AND AGRIJUNCTION- KAMLAPUR
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 250 | 167 | 835000 |
5 documents required · 5 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Catering service (Duration Based) - Veg; Lunch; Special Thali | Rajnarayan requiredper आआ ववययककतताा Day 221002,District Industriesand Numberof Service Singh D-65 /149 A, Lahartara, contractperiod : Varanasi,221002 | 250 | 20 days |
₹25,000
27 Oct 2023
4 Oct 2023
14 Oct 2023
contract_GEMC-511687759182419.pdf
GEM_CONTRACT • 0.11 MB
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