GEMC-511687796614142
Awarded to UNIQUE SUPPLIERS
₹5,688
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 6 | 316 | 5688 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹72,048+₹8,610 (14.9%)Qualified HNO 11 SHRIRAM NAGAR GOPALGANJ WARD NO 6 TAKSHILA SCHOOL KE PASS CHETANYA HOSPITAL KE PICHE SAGAR MP 470002 | SAGAR | MADHYA PRADESH | 470002 | L2 | Qualified | |
| 2 | L1₹57,750Disqualified | L1 | Disqualified Category: General |
Tender Value
₹84,000
EMD Value
Exempted
Closing Date
17 Apr 2025, 4:00 pmClosed
Catering service (Duration Based) - As per ATC; As per ATC; As per ATC
7716753
GEM/2025/B/6119267
Single Packet Bid
Catering service (Duration Based) - As per ATC; As per ATC; As per ATC
GeM Contract
70 days
470001, KENDRIYA VIDYALAYA NO. 3 SAGAR, RAJGHAT ROAD, NEAR KISHORE NYAYALAYA, TILLI, SAGAR (M.P) PIN CODE -
Total value wise evaluation
SERVICE
Awarded to UNIQUE SUPPLIERS
₹5,688
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 6 | 316 | 5688 |
Awarded to UNIQUE SUPPLIERS
₹66,360
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | 70 | 316 | 66360 |
1 document required · 1 mandatory
Exempted
8 May 2025
7 Apr 2025
17 Apr 2025
Catering service (Duration Based) | Billing:weekly | Qty:70 | UnitCharge:316 | Amount:66360
Catering service (Duration Based) | Billing:weekly | Qty:6 | UnitCharge:316 | Amount:5688
contract_GEMC-511687701009110.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687796614142.pdf
GEM_CONTRACT
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bid_7716753.pdf
GEM_BID
1744019089.pdf
OTHER
ATC_8e8fb1b5-0f15-49fe-a1981744020510810_BUYERKVSAGAR3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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