GEMC-511687763736097
Awarded to K S Enterprises
₹45.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4550111 | 4550111 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LQualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified 107 HAPPY SHARMA 107 INDRPRASTH COLONY NEAR HOTEL GOVERDHAN PALCE NH 2 MATHURA NH2 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 42 100 PEERPUR SQUARE NARHI LUCKNOW UTTAR PRADESH 226001 UDYAM UP 50 0059915 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹41.4 L
EMD Value
₹82,740
Closing Date
18 Aug 2025, 12:00 pmClosed
Custom Bid for Services - SUPPLY OF COMPLETE DIET FOR PATIENT ADMITTED IN SUB DIVISIONAL RAILWAY HOSPITAL
N C RAILWAY
KANPUR FOR 02 YEARS Similar Category Healthcare Kitchen and Dietary Service
8098929
GEM/2025/B/6461310
Two Packet Bid
Custom Bid for Services - SUPPLY OF COMPLETE DIET FOR PATIENT ADMITTED IN SUB DIVISIONAL RAILWAY HOSPITAL
GeM Contract
208004, Railway Loco Hospital North Central Railway Kanpur
Total value wise evaluation
SERVICE
Awarded to K S Enterprises
₹45.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4550111 | 4550111 |
3 documents required · 3 mandatory
₹82,740
22 Sept 2025
18 Jul 2025
18 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4550111 | Amount:4550111
contract_GEMC-511687763736097.pdf
GEM_CONTRACT • 0.10 MB
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bid_8098929.pdf
GEM_BID
1752686914.pdf
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1752686920.pdf
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1752686925.pdf
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1752686932.pdf
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1752686941.pdf
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1752686971.pdf
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1752687453.pdf
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1752818486.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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