GEMC-511687733623289
Awarded to SETHI CATERERS
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 1 | 305700 | 306400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified 55 11 KRISHAN NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified | |
| 2 | Disqualified 73 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 675 JAHAR KHANA MOHLLA SADAR BAZAR KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jun 2025, 10:00 amClosed
Catering service (Event Based) - Tea Arrangement for Convocation 2025; Tea Arrangement for Convocation 2025; Tea Arrangement for Convocation 2025
7937414
GEM/2025/B/6318346
Two Packet Bid
Catering service (Event Based) - Tea Arrangement for Convocation 2025; Tea Arrangement for Convocation 2025; Tea Arrangement for Convocation 2025
GeM Contract
1 days
248006, Director Indira Gandhi National Forest Academy Post Office New Forest, Dehradun - 248006 (Uttarakhand) India
Total value wise evaluation
SERVICE
Awarded to SETHI CATERERS
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 1 | 305700 | 306400 |
1 document required · 1 mandatory
Exempted
8 Jul 2025
6 Jun 2025
23 Jun 2025
Catering service (Event Based) | Billing:weekly | Qty:1 | UnitCharge:305700 | Amount:306400
contract_GEMC-511687733623289.pdf
GEM_CONTRACT • 0.09 MB
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bid_7937414.pdf
GEM_BID
1749202537.pdf
OTHER
1749202512.pdf
OTHER
higbid_8610a19b-fa61-4478-85801749202606229_buyerignfa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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