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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LQualified B 406 DHEERAJ POOJA CHINCHOLI BUNDER ROAD MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | L1 | Qualified MSE, MII, Category: General | |
| 2 | Disqualified 23A 3RD FLOOR MATHRUSHRI NILAYA 7TH CROSS KALAPPA LAYOUT BASAVANAGARA BENGALURU KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037 | - | Disqualified MSE, MII, Category: General | |
| 3 | Disqualified ROOM NO 36 ABHYUDAY CO OP HOUSING SOCIETY ROOM NO 36 ABHYUDAY SOCIETY SHRAMIK NAGAR SATPUR NASHIK SATPUR NASHIK MAHARASHTRA 422012 | NASHIK | MAHARASHTRA | 422012 | - | Disqualified MSE, MII, Category: General | |
| 4 | Disqualified PLOT NO 432 AG 1 ANGULIMAL NAGAR POWER GREED CHOWK NARI RING ROAD NAGPUR NAGPUR NAGPUR MAHARASHTRA 440001 | NAGPUR | MAHARASHTRA | 440001 | - | Disqualified MSE, MII, Category: SC | |
| 5 | Disqualified 1246 TIKIRI TIKIRI TIKIRI RAYAGADA RAYAGADA ODISSA 765015 | RAYAGADA | ODISHA | 765015 | - | Disqualified MSE, MII, Category: SC |
Tender Value
₹24.3 L
EMD Value
Exempted
Closing Date
4 Feb 2022, 9:00 amClosed
CANTEEN SERVICES
3051645
GEM/2022/B/1861162
GeM Contract
TEA/COFFEE,SNACKS,VEG LUNCH,NON-VEG LUNCH,TRAVELLING ALLOWANCE,DIFFERENTIAL WAGES
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to VIDYA CATERERS
₹30.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DIFFERENTIAL WAGES | - | - | 60,000 Each | 1 | 60,000 |
| TEA/COFFEE | - | - | 30,800 Each | 13.95 | 429,660 |
| SNACKS | - | - | 11,700 Each | 39.01 | 456,417 |
| VEG LUNCH | - | - | 7,600 Each | 179.01 | 1,360,476 |
| NON-VEG LUNCH | - | - | 3,200 Each | 190.01 | 608,032 |
| TRAVELLING ALLOWANCE | - | - | 1,100 Each | 100 | 110,000 |
6 documents required · 6 mandatory
Exempted
25 Feb 2022
14 Jan 2022
4 Feb 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | TEA/COFFEE | Tea/Coffee to be served hot to all company employees, officers, three times a shift on company account.
Vendor has to use quality product as follow for tea/cofee preparation. Tea brand- Tajmahal, Waghbakari or Lipton. Coffee brand - Nestle, Bru, Tata coffee etc. Vendor has to use fresh ginger or cardamom for preparing the tea. Rates to be quoted on per cup of 100 ml basis.
Description is indicative, Refer ATC Document for details | 30,800 | Each | shashwatj | 180 |
| 2 | SNACKS | Morning and Evening Snacks to be served hot to all company employees, officers 1 time per shift on company account.
Breakfast may include:
Upma, idli sambhar misal paao, bread Pakoda, Dosa, Paav Bhaji, Uttapam, Sandwich, Samosa, Kachori, Aadapav, Allu puri, Allu, various paratha, Any other item as per mutually decided menu.
Description is indicative, Refer ATC Document for details | 11,700 | Each | shashwatj | 180 |
| 3 | VEG LUNCH | Veg Lunch to be served hot to all company employees, officers 1 time per shift on company account. Serving veg meal as per following menu in unlimited quantity. Menu for meal will be decided by HPCL.
Specimen Menu:
1. Chapati/ Puri/ Paratha
2. Dal fry/Dal tadka
3. Dry Vegetable
4. Vegetable curry with gravy
5. Plain rice/ Pulao/ Jeera Rice
6. Sweet dish / ice cream
7. Fruits
8. Veg Biryani
9. Pickle, chutney, roasted or fried papad, curd, salad.
Description is indicative, Refer ATC Document for details | 7,600 | Each | shashwatj | 180 |
| 4 | NON-VEG LUNCH | Non-Veg Lunch to be served hot to all company employees, officers 1 time per shift on company account. Serving veg meal as per following menu in unlimited quantity. Menu for meal will be decided by HPCL.
Specimen Menu:
1. Chapati/ Puri/ Paratha
2. Dal fry/Dal tadka
3. Dry Vegetable/Fish Fry/Dry Chicken or Mutton Dish
4. Vegetable curry with gravy/Chicken Masala/Mutton Masala//Egg dish
5. Plain rice/ Pulao/ Jeera Rice
6. Sweet dish / ice cream
7. Fruits
8. Chicke/Mutton Biryani
9. Pickle, chutney, roasted or fried papad, curd, salad.
Description is indicative, Refer ATC Document for details | 3,200 | Each | shashwatj | 180 |
| 5 | TRAVELLING ALLOWANCE | This line item is introduced to make provision for reimbursement of Travelling Allowance to the Contract Workman basis their actual attendance. The unit rate of this line item will remain firm at Rs. 100. Bidders are required to bid accordingly.
Description is indicative, Refer ATC Document for details | 1,100 | Each | shashwatj | 180 |
| 6 | DIFFERENTIAL WAGES | This line item is introduced to make provision for reimbursement of expenses incurred by contractor because of payment of differential wages dueescalation in minimum wages/statutory levies etc. Unit cost of this line item will remain firm at Rs. 1. Bidders are required to bid accordingly.
Description is indicative, Refer ATC Document for details | 60,000 | Each | shashwatj | 180 |
contract_GEMC-511687748132306.pdf
GEM_CONTRACT • 0.08 MB
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bid_3051645.pdf
GEM_BID
specification-document_2022-01-14-19-47-55_79e775cb787261fca03849dd7bd113dc.pdf
BOQ
line-item-details-copy-2_2022-01-14-19-47-55_0c0c4a0e215f9a95559166c0e6f6c367.csv
BOQ
STC_3ee0088a-352e-4436-a9ef-ab0fdb25bc4b_psmarth.docx
OTHER
termsCondition.pdf
OTHER
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