GEMC-511687731417711
Awarded to MS M K Canteen
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14767909 | 14767909 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified A SECTOR NAHARLAGUN NAHARLAGUN PAPUM PARE ARUNACHAL PRADESH 791110 | PAPUM PARE | ARUNACHAL PRADESH | 791110 | ₹1.5 Cr | L1 | Qualified |
| 2 | Disqualified 11 1438 GROUND FLOOR 11 1438 D PATEL SUBH CHEMBERS JUDGE BUNGLOW DHUNDIYAWADI ROAD PALANPUR BANASKANTHA GUJARAT 385010 | BANAS KANTHA | GUJARAT | 385010 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹4.5 L
Closing Date
22 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy products
6152549
GEM/2024/B/4717553
Two Packet Bid
Custom Bid for Services - Supply of Fresh Ration Dry Ration and Dairy products
GeM Contract
791113, SAI NCOE Itanagar, Sangay Lhaden Sports Academy, Chimpu Inanagar
Total value wise evaluation
SERVICE
Awarded to MS M K Canteen
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14767909 | 14767909 |
7 documents required · 7 mandatory
3 yrs
₹3
₹4.5 L
16 Apr 2024
1 Mar 2024
22 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14767909 | Amount:14767909
contract_GEMC-511687731417711.pdf
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