GEMC-511687716459878
Awarded to ANANDI GROUP OF SERVICES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 500 | 84.26 | 12639000 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified H NO 232 KOTRA SULTANABAD BHOPAL BHOPAL BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | L1 | Qualified MSE, Category: General | |
| 2 | ₹1.3 CrDisqualified H1 A RAJEEV GANDHI COMPLEX MANISHA MARKET VILLAGE TOWN SHAHPURA CITY BHOPAL BHOPAL MADHYA PRADESH 462039 INDIA | BHOPAL | MADHYA PRADESH | 462039 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Bid No. GEM/2025/B/6554650, Dated : 09.08.2025, Catering services. Not agree with your Justification as you have mentioned your price justification in this bid. Therefore, not agree with your justification. | |
| 3 | ₹1.3 CrDisqualified 3202 BEHIND KASTURBA NAGAR EAST GHAMAPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Bid No. GEM/2025/B/6554650, Dated : 09.08.2025, Catering services. Not agree with your Justification as you have mentioned your price justification in this bid. Therefore, not agree with your justification. | |
| 4 | ₹1.3 CrDisqualified 8314 GALI NO 5 MULTANI DHANDA PAHARGANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Bid No. GEM/2025/B/6554650, Dated : 09.08.2025, Catering services. Not agree with your Justification as you have mentioned your price justification in this bid. not following ATC mentioned in the bid Therefore, not agree with your justification. | |
| 5 | ₹1.3 CrDisqualified GROUND FLOOR HOUSE NO 23 24 BLK G GROUND FLOOR HOUSE NO 23 24 BLK G POCKET 6 SEC 11 RITHALA ROHINI NORTH WEST DELHI 110085 POCKET 6 SEC 11 RITHALA ROHINI NORTH WEST DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Statutory Non-compliant: Bid No. GEM/2025/B/6554650, Dated : 09.08.2025, Catering services. Not agree with your Justification as you have mentioned your price justification in this bid. Therefore, not agree with your justification. |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
19 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Catering service (Duration Based) - Veg; Breakfast
lunch
evening snacks and dinner; Regular Buffet
8204305
GEM/2025/B/6554650
Two Packet Bid
Catering service (Duration Based) - Veg; Breakfast
GeM Contract
462039, EMRS Gurukulam Bawadiya Kalan Bhopal 462026 MP
Total value wise evaluation
SERVICE
Awarded to ANANDI GROUP OF SERVICES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | monthly | 500 | 84.26 | 12639000 |
4 documents required · 4 mandatory
3 yrs
₹50 L
₹2.5 L
29 Aug 2025
9 Aug 2025
19 Aug 2025
Catering service (Duration Based) | Billing:monthly | Qty:500 | UnitCharge:84.26 | Amount:12639000
contract_GEMC-511687716459878.pdf
GeM contract · Paid plans only
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bid_8204305.pdf
GEM_BID
1754722918.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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