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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.8 LQualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | L1 | Qualified | |
| 2 | L1₹72.8 LQualified EWS F 3 SADA COLONY RAGHOGARH RAGHOGARH GUNA MADHYA PRADESH 473001 | GUNA | MADHYA PRADESH | 473001 | L1 | Qualified | |
| 3 | L1₹72.8 LQualified B 2 21 SHEESH MAHAL COLONY KAMACHHA KAMACHHA VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | L1 | Qualified | |
| 4 | L1₹72.8 LQualified LIG 33 SADA COLONY RAGHOGARH DIST GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified | |
| 5 | L1₹72.8 LQualified G 3 PLOT NO 63 SAI APARTMENT SUNRISE CITY NIWARU JAIPUR JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Qualified |
Tender Value
₹79.5 L
EMD Value
₹1.7 L
Closing Date
16 Sept 2023, 4:00 pmClosed
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House SemiSkilled 120 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House UnSkilled at 150 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis
Custom Bid for Services - Housekeeping Material Refer the Annexure C I of SOW LUMPSUM AMOUNT INCL GST FOR 24 MONTHS TO BE QUOTED BY BIDDER
Custom Bid for Services - Toiletry Kit for Standard rooms Refer the Annexure C II of SOW LUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 480 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS
Custom Bid for Services - Toiletry Kit for VIP rooms Refer the Annexure C III of SOWLUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 96 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS
5236607
GEM/2023/B/3879960
Two Packet Bid
Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Man
GeM Contract
Madhya Pradesh; Guna
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹72.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2172864 | 2172864 |
| Custom Bid for Services | - | monthly | 1 | 2445744 | 2445744 |
| Custom Bid for Services | - | monthly | 1 | 2656752 | 2656752 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House Skilled 90 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA Hiring Of Catering And Required Lumpsum Amount Payment Shall Be | 1 | - |
| Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House SemiSkilled 120 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA Hiring Of Catering And Required Lumpsum Amount However Payment Shall Be | 1 | - |
| Custom Bid for Services - Hiring of Catering and Caretaking Services for Guest House UnSkilled at 150 Mandays required lumpsum amount including GST has to quoted by bidder for 24 Months however payment shall be done on Month basis | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA Housekeeping Material Refer | 1 | - |
| Custom Bid for Services - Housekeeping Material Refer the Annexure C I of SOW LUMPSUM AMOUNT INCL GST FOR 24 MONTHS TO BE QUOTED BY BIDDER | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA Toiletry Kit For Standard | 1 | - |
| Custom Bid for Services - Toiletry Kit for Standard rooms Refer the Annexure C II of SOW LUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 480 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA Toiletry Kit For VIP Rooms | 1 | - |
| Custom Bid for Services - Toiletry Kit for VIP rooms Refer the Annexure C III of SOWLUMPSUM AMOUNT INCL GST TO BE QUOTED BY BIDDER FOR 96 QNTY HOWEVER PAYMENT SHALL BE MADE ON ACTUAL CONSUMABLE BASIS | Anil Pal 473112,GAILINDIA LIMITED GAILCOMPLEX VIJAIPUR DIST GUNA | 1 | - |
₹1.7 L
8 Nov 2023
26 Aug 2023
16 Sept 2023
contract_GEMC-511687783184588.pdf
GEM_CONTRACT • 0.08 MB
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GEMTENDER_44add038-afde-4f88-a9141693049521756_buyer19.gail.guna.docx
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