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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified PLOT NO A AKSHIT STREET NO 9 KADIYA PLOT PORBANDAR GUJARAT 360575 | PORBANDAR | GUJARAT | 360575 | ₹1.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 L+₹13,977 (7.33%)Qualified KADIYA PLOT KADIYA PLOT STREEN NO 9 KADIYA PLOT MAIN ROAD PORBANDAR PORBANDAR GUJARAT 360575 | PORBANDAR | GUJARAT | 360575 | ₹2.0 L+₹13,977 (7.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.4 L+₹47,796 (25.1%)Qualified 40 SHAKTI VIJAY SOCIETY PIPLOD VESU SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | ₹2.4 L+₹47,796 (25.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹8.3 L+₹6.4 L (336.0%)Qualified 0 SHETH FALIYU NR BALAJI TAMPLE RAJPIPLA NARMADA NARMADA GUJARAT 393145 | NARMADA | GUJARAT | 393145 | ₹8.3 L+₹6.4 L (336.0%) | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Feb 2025, 11:00 amClosed
Catering service (Duration Based) - Veg; Snacks/High Tea; MORNING TEA BREAKFAST
Catering service (Duration Based) - Veg; Lunch; LUNCH AS PER BID DOCUMENT
Catering service (Duration Based) - Veg; Dinner; DINNER AS PER BID DOCUMENT
7438883
GEM/2025/B/5875528
Two Packet Bid
Catering service (Duration Based) - Veg; Snacks/High Tea; MORNING TEA BREAKFAST
GeM Contract
360575, DIET R.G.T B.ED COLLEGE CAMPUS OPP BIRLA FACTORY PORBANDAR
Total value wise evaluation
SERVICE
Awarded to VATSAL CATERERS
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 146 | 43 | 19710 |
| Catering service (Duration Based) | - | weekly | 220 | 168 | 112200 |
| Catering service (Duration Based) | - | weekly | 133 | 145 | 58653 |
4 documents required · 4 mandatory
1 yrs
Exempted
7 Feb 2025
27 Jan 2025
7 Feb 2025
Catering service (Duration Based) | Billing:weekly | Qty:146 | UnitCharge:43 | Amount:19710
Catering service (Duration Based) | Billing:weekly | Qty:220 | UnitCharge:168 | Amount:112200
Catering service (Duration Based) | Billing:weekly | Qty:133 | UnitCharge:145 | Amount:58653
contract_GEMC-511687773198668.pdf
GEM_CONTRACT • 0.11 MB
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bid_7438883.pdf
GEM_BID
1737994633.pdf
OTHER
EVENT_e6caae6e-9d50-41ae-bbf91737995135045_sl-edu-pbr@gujarat.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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