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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.5 Cr+₹1.6 L (1.06%)Qualified HOUSE NUMBER 99 SHREE SAI CHHAYA WARE HOUSE ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹1.5 Cr+₹1.6 L (1.06%) | L2 | Qualified MSE |
| 3 | L3₹1.5 Cr+₹1.6 L (1.06%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹1.5 Cr+₹1.6 L (1.06%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹4.9 L (3.30%)Qualified BEED PARA MALHOTRA HOUSE NEAR PUNJAB NATIONAL BANK RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹1.5 Cr+₹4.9 L (3.30%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | - | - | Disqualified |
Tender Value
₹1.5 Cr
EMD Value
₹2.3 L
Closing Date
21 Feb 2025, 7:00 pmClosed
Custom Bid for Services - Schedule A1 Subsidized meals Incl Breakfast Incl GST
Custom Bid for Services - Schedule A2 Cooking and Serving of meals Incl GST
Custom Bid for Services - Schedule B Expenditure on Linens and Curtain washing charges Incl GST as per Annexure C
Custom Bid for Services - Schedule C Expenditure of cleaning of lavatories premises corridor etc in running room Two times per day Incl GST
Custom Bid for Services - Schedule D Expenditure of manual sweeping cleaning of garden and open area etc one time per day Incl GST
Custom Bid for Services - Schedule E Expenditure on management maintenance of running room Incl EPF ESIC GST
Custom Bid for Services - Schedule F Provision of news papers and magazines in running room Incl GST Similar Category Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based)
7449259
GEM/2025/B/5884926
Two Packet Bid
Custom Bid for Services - Schedule A1 Subsidized meals Incl Breakfast Incl GST
484001, Office of chief crew controller, shahdol railway station
Total value wise evaluation
SERVICE
₹2.3 L
31 Jan 2025
31 Jan 2025
21 Feb 2025
Custom Bid for Services - Schedule A1 Subsidized meals Incl Breakfast Incl GST
Custom Bid for Services - Schedule A2 Cooking and Serving of meals Incl GST
Custom Bid for Services - Schedule B Expenditure on Linens and Curtain washing charges Incl GST as per Annexure C
Custom Bid for Services - Schedule C Expenditure of cleaning of lavatories premises corridor etc in running room Two times per day Incl GST
Custom Bid for Services - Schedule D Expenditure of manual sweeping cleaning of garden and open area etc one time per day Incl GST
Custom Bid for Services - Schedule E Expenditure on management maintenance of running room Incl EPF ESIC GST
Custom Bid for Services - Schedule F Provision of news papers and magazines in running room Incl GST Similar Category Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based)
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bid_7449259.pdf
GEM_BID
1738235089.pdf
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1738308656.pdf
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1738326605.pdf
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1738326610.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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