GEMC-511687799930854
Awarded to M/s SHRI DEVI CATERERS
₹48.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4837541.22 | 4837541.22 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: SC | |
| 2 | L1₹47.0 LQualified B1 14 42 METROPOLIS CITY HALDWANI ROAD RUDARPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹48.4 LQualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L1 | Qualified MSE, Category: General | |
| 4 | L2₹48.0 L+₹91,362.76 (1.94%)Qualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L2 | Qualified MSE, Category: General | |
| 5 | L3₹48.4 L+₹1.3 L (2.82%)Qualified 714 SAIYAD FALIYA DAHEJ DAHEJ BHARUCH BHARUCH GUJARAT 392130 | BHARUCH | GUJARAT | 392130 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹53.0 L
EMD Value
Exempted
Closing Date
12 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Care taking catering services for canteen at LPG Bottling Plant Lucknow Similar Category Canteen Service - Employee Welfare Model
7545642
GEM/2025/B/5970429
Two Packet Bid
Custom Bid for Services - Care taking catering services for canteen at LPG Bottling Plant Lucknow Similar Category Canteen Service - Employee Welfare Model
GeM Contract
226008, Indane Bottling Plant, Near Amausi Railway Station, Sarojini Nagar Amausi, Lucknow Uttar Pradesh-226008
Total value wise evaluation
SERVICE
Awarded to M/s SHRI DEVI CATERERS
₹48.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4837541.22 | 4837541.22 |
1 document required · 1 mandatory
Exempted
16 May 2025
19 Feb 2025
12 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4837541.22 | Amount:4837541.22
contract_GEMC-511687799930854.pdf
GEM_CONTRACT • 0.07 MB
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