GEMC-511687781628170
Awarded to K C DHYANI CATERING SERVICES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22149000 | 22149000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 904 20 BLOCK L 2 SANGAM VIHAR NEW DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹1.2 Cr (55.5%)Qualified GF SHM 844 KH NO 335 NEAR BANSAL FACTORY SHAHBAD MOHD PUR NEW DELHI SOUTH WEST DELHI DELHI 110061 UDYAM DL 10 0014609 | SOUTH WEST DELHI | DELHI | 110061 | ₹3.4 Cr+₹1.2 Cr (55.5%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified A 130 VIRENDER MARKET RAGHUVIR ENCLAVE NAJAFGARH NAJAFGARH EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified S8 APNA AANGAN 3 S8 APNA ANGAN 3 SIRSI ROAD JAIPUR 88904 JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified B 1 2 SATISH JAIN COMPLEX MAIN LONI ROAD JAWAHAR NAGAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
18 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Contrat for running hostel mess and canteen Similar Category Catering Service
7657910
GEM/2025/B/6068123
Two Packet Bid
Custom Bid for Services - Contrat for running hostel mess and canteen Similar Category Catering Service
GeM Contract
110016, 17B, Sri Aurobindo Marg NCERT Campus
Total value wise evaluation
SERVICE
Awarded to K C DHYANI CATERING SERVICES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22149000 | 22149000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3 L
3 Jun 2025
28 Mar 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22149000 | Amount:22149000
contract_GEMC-511687781628170.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7657910.pdf
GEM_BID
1742358585.pdf
OTHER
1742359096.pdf
OTHER
1742465357.pdf
OTHER
1742465361.pdf
OTHER
caterdoc_2747e175-4cb6-4cf5-9f3c1742465423255_buycon2.nuepan.dl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .